01/20/2011

10:18:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSE	2Y-A03813	2	70.28	4828********7015	283462	01/20/11
ADAM, STEPHEN	2Y-A03922	2	20.01	4300********6720	02084C	01/20/11
AVELLINO, MARK	2Y-B0527	2	42.60	4118********9435	05076C	01/20/11
BARNES, JEFF	2Y-B0713	2	42.60	5465********1705	002785	01/20/11
BARRON, DAVID	2Y-A04750	2	21.30	4744********1304	102587	01/20/11
BARRS, SUSAN	2Y-A04790	2	21.30	6011********6403	02045R	01/20/11
BEATTY, KATIE	2Y-A03944	2	21.30	4828********5011	283553	01/20/11
BELTRAN, CACILIO	2Y-B0650	2	21.30	4744********9600	152487	01/20/11
BOCKHOLD, GREG	2Y-A04808	2	21.30	4744********4061	192488	01/20/11
BOGGS, DAVID	2Y-A03962	2	21.30	4535********6755	012002	01/20/11
BUCHANAN, SCOTT	2Y-A03695	2	21.30	4744********9079	112380	01/20/11
BURRELL, LANDON	2Y-B0315	2	21.30	5178********8230	05062B	01/20/11
BURRELL, SERA	2Y-A04965	2	21.30	4802********8188	050619	01/20/11
BYRA, SARA	2Y-B0361	2	21.30	4494********7512	037716	01/20/11
CAREY, MICHELE	2Y-A03924	2	21.30	4271********7803	042087	01/20/11
CARO, LUIS	2Y-A03722	2	21.30	4744********2673	152489	01/20/11
CARRELL, JAMES	2Y-A04981	2	21.30	6011********9395	02016R	01/20/11
CARVER, HEIDI	2Y-A04872	2	42.60	4744********7150	192580	01/20/11
CDEINOGERIS, SUSAN	2Y-A03851	2	21.30	4418********8928	76205A	01/20/11
CENSOPLANO, FRANCESCO	2Y-B0596	2	21.30	4271********4857	042135	01/20/11
CHRISTEN, TIMOTHY	2Y-A04690	2	21.30	4744********0632	112382	01/20/11
COLELLI, ANTHONY	2Y-A03338	2	21.30	4042********4106	281550	01/20/11
COOK, KATHY	2Y-A04727	2	21.30	4828********5049	283587	01/20/11
COOK, MICHAEL	2Y-A03907	2	21.30	4790********5709	020722	01/20/11
CRABTREE, BRITANEE	2Y-A03988	2	21.30	4744********0872	112383	01/20/11
CROWSON, DAN	2Y-A04979	2	21.30	4828********7016	283599	01/20/11
CRUZ, BERNARDO	2Y-A04740	2	63.90	5155********7055	R6747Z	01/20/11
DANKER, KEN	2Y-A03603	2	42.60	4802********4319	050730	01/20/11
DARLING, BUDD	2Y-A03645	2	42.60	4828********1067	283591	01/20/11
DAVENPORT, RICHARD	2Y-A04393	2	21.30	4744********4550	102682	01/20/11
DE LA VEGA, MANNY	2Y-A04711	2	21.30	5424********6991	019543	01/20/11
DEANE, TRAVIS	2Y-B0867	2	21.30	4888********1640	02587A	01/20/11
DEGROM, TAMMY	2Y-B0156	2	48.98	4828********7027	283601	01/20/11
EDWARDS, ROBERT	2Y-A03608	2	42.60	4264********8879	02580A	01/20/11
ESPOSITO, MICHELLE	2Y-A03138	2	15.98	4266********2848	05099C	01/20/11
EVANS, JOSEPH	2Y-B0277	2	21.30	4828********0024	283629	01/20/11
EVERTS, HEIDI	2Y-B0197	2	31.94	5110********4355	129740	01/20/11
FERRER, JAMIE	2Y-B0454	2	31.94	4418********7498	42768B	01/20/11
FIORE, ANTHONY	2Y-A03822	2	31.94	4266********1147	05112C	01/20/11
FISHER, SERENA	2Y-A04772	2	21.30	4482********1107	092836	01/20/11
FRANKE, MATTHEW	2Y-B0151	2	31.94	4011********1852	001710	01/20/11
GAGNON, GREGG	2Y-A04956	2	47.10	4482********6974	092836	01/20/11
GALLA, KRISTINE	2Y-A03845	2	21.30	4744********1742	142489	01/20/11
GIER, JEFFREY	2Y-A04723	2	21.30	4494********4286	037718	01/20/11
GILHOOLEY, GEORGE	2Y-A04701	2	21.30	5396********8861	17416P	01/20/11
GODFREY, THIMTHY	2Y-A03784	2	42.60	4482********5272	092837	01/20/11
GOTSCH, JOHN	2Y-B0761	2	21.30	4744********4326	142580	01/20/11
GREEN, ROBERT	2Y-A03859	2	31.94	6011********1211	02081R	01/20/11
GREGORY, WENDY	2Y-A03777	2	21.30	4828********6037	283669	01/20/11
HAVENNER, MIKE	2Y-A03683	2	42.60	5466********3718	17402Z	01/20/11
HEIDT, MEGHAN	2Y-A03999	2	21.30	4003********1659	05097B	01/20/11
HIRCS, CLIFF	2Y-A03976	2	21.30	4339********9017	050715	01/20/11
HOPSON, BRAD	2Y-A03754	2	21.30	5110********6111	129747	01/20/11
HOUGH, RICKY	2Y-A04994	2	21.30	5490********4341	02580Z	01/20/11
HUNTER, LYNN	2Y-A04767	2	42.60	4828********0018	283668	01/20/11
HUTTON, RYAN	2Y-A03649	2	42.60	4060********3209	05099B	01/20/11
JARRELL SR., RICHARD	2Y-A04938	2	21.30	4003********7520	05103A	01/20/11
JOHNSON, NATHAN	2Y-A04989	2	21.30	4356********8859	192588	01/20/11
JOHNSON, TIM	2Y-A04700	2	42.60	4053********3861	488160	01/20/11
JONES, JOSEPH	2Y-B0465	2	31.95	6011********7057	02086P	01/20/11
JONES, RYAN	2Y-A03825	2	21.30	4559********4626	05123B	01/20/11
KERLSEN, ANDREW	2Y-A03827	2	22.68	4828********7034	283703	01/20/11
KICKLIGHTER, TARA	2Y-A04840	2	42.60	4828********8021	283695	01/20/11
KNOWLES, CATHY	2Y-A04903	2	21.30	4828********5014	283704	01/20/11
LAMB, ERIC	2Y-A04913	2	27.80	4042********9602	878142	01/20/11
LANKFORD, MARK	2Y-A04811	2	31.94	5110********6871	129749	01/20/11
LEAL, JOSE	2Y-A04798	2	42.60	4744********7988	152589	01/20/11
LENHOLT, SANDY	2Y-B0119	2	42.60	5491********0821	17708B	01/20/11
LINDON, MYLES	2Y-A03952	2	42.60	4828********9043	283710	01/20/11
LIU, BI HAI	2Y-A04930	2	31.94	4495********2995	285485	01/20/11
LOPREST, ROBERTA	2Y-A04986	2	21.30	4151********2842	102837	01/20/11
LUGUS, BONNIE	2Y-A03894	2	21.30	4494********7879	037718	01/20/11
MACKEY, EDWARD	2Y-B0918	2	21.30	4621********4021	42870B	01/20/11
MATHEWS, JAMIE	2Y-A04708	2	21.30	4744********9874	142584	01/20/11
MAULDIN, CHRIS	2Y-A03697	2	51.11	4185********8149	05131B	01/20/11
MCCULLOUGH, RYAN	2Y-A03789	2	5.33	4828********6031	283731	01/20/11
MCDONALD, JOHN	2Y-A03837	2	21.30	6011********7728	02069P	01/20/11
MCGOWAN, DARLENE	2Y-B0578	2	21.30	4494********7636	037718	01/20/11
MCMINN, NEIL	2Y-A04763	2	21.30	4494********8746	037718	01/20/11
MCNAMARA, DAVID	2Y-A04801	2	21.30	5109********7439	097343	01/20/11
MICHAEL, SINGLETON	2Y-A04737	2	21.30	4408********4892	137780	01/20/11
MOBLEY, ETHEL	2Y-A03178	2	42.60	4828********5014	283742	01/20/11
MORO, NATHAN	2Y-A03925	2	42.60	5153********6051	236701	01/20/11
MORSE, MICHAEL	2Y-A03065	2	31.94	4867********5815	072810	01/20/11
MOULDER, LARRY	2Y-A03655	2	31.94	4480********1907	092837	01/20/11
NAHOCON, VINCENT	2Y-A03818	2	21.30	4828********1015	283758	01/20/11
NEWMAN, CHRIS	2Y-A04991	2	21.30	4828********4043	283758	01/20/11
NOLAN, HEATHER	2Y-A04819	2	21.30	4744********8185	152682	01/20/11
OWENSBY, ED	2Y-A05005	2	21.30	4313********4895	02586C	01/20/11
PARKER, DEMION	2Y-A03669	2	21.30	4828********8032	283764	01/20/11
PATTERSON, JEREMY	2Y-A04223	2	21.30	4744********5315	102785	01/20/11
PATTERSON, SAM	2Y-A05000	2	42.60	5362********3422	903560	01/20/11
PERKINS, RICHARD	2Y-B0563	2	21.30	5178********3180	05128B	01/20/11
PETERSON, JENNIFER	2Y-B0176	2	21.30	4828********2043	283768	01/20/11
PETROCELLI, DANIELLE	2Y-A04168	2	63.90	4828********6018	283774	01/20/11
PRELEC, MICHAEL	2Y-A03778	2	58.58	4417********2697	05147B	01/20/11
PRESTON, TODD	2Y-A04823	2	21.30	4482********7713	092837	01/20/11
RAY, TAMMY	2Y-B0634	2	21.30	4271********2085	046113	01/20/11
REED, MICHAEL	2Y-A03143	2	21.30	4828********2015	283796	01/20/11
REERE, ANDRE	2Y-A04946	2	21.30	5465********7910	001711	01/20/11
RILEY, JOE	2Y-A04704	2	21.30	4833********2680	072810	01/20/11
ROBINSON, KENDALL	2Y-B0141	2	21.30	4430********4811	855288	01/20/11
SAMU, KENNETH	2Y-B0052	2	21.30	4356********7766	152685	01/20/11
SCOTT, KHRISTION	2Y-A03896	2	21.30	4862********4052	05143A	01/20/11
SEAMONSON, KENT	2Y-A03969	2	51.11	4425********6841	02010B	01/20/11
SERWANSKI, MATTHEW	2Y-A03971	2	21.30	4744********0026	102787	01/20/11
SERWANSKI, PETER	2Y-A04997	2	21.30	4029********0938	092838	01/20/11
SHEEHAN, JOSEPH	2Y-A04887	2	21.30	4356********5134	152686	01/20/11
SIBLEY, JOSHUA	2Y-A03771	2	21.30	4828********0015	283813	01/20/11
SINGER, LINDA	2Y-A04906	2	61.77	4828********6049	283824	01/20/11
SMITH, NANCY	2Y-A03959	2	21.30	5576********7951	009631	01/20/11
SOLDIVIERI, MAUREEN	2Y-A04803	2	21.30	5465********5633	001712	01/20/11
SOTO, JESSE	2Y-B0624	2	21.30	4356********2164	152687	01/20/11
SPELL, MICHAEL	2Y-A04982	2	42.60	5178********6917	05147Z	01/20/11
STEPHENSON, MANDY	2Y-A03955	2	21.30	4744********8643	192687	01/20/11
STEVENSON, TAVLOS	2Y-B0919	2	21.30	4744********7366	142682	01/20/11
STOVER, STEPHANIE	2Y-A04695	2	21.30	4011********1794	002055	01/20/11
SUCKELL, MARC	2Y-A04961	2	21.30	4313********5271	02587B	01/20/11
SWEIGART, KEVIN	2Y-B0561	2	21.30	5287********7019	082810	01/20/11
TAPSCOTT, DAVID	2Y-B0615	2	21.30	4494********6070	037719	01/20/11
TAULBEE, ANDREW	2Y-A04859	2	21.30	4828********9032	283835	01/20/11
THEDAULT, JOHN	2Y-A03796	2	21.30	4011********0261	520355	01/20/11
THOMSON, GRAHAME	2Y-A03544	2	21.30	4621********1750	42898B	01/20/11
TRIPP, DONNA	2Y-B0605	2	21.30	4854********5213	537719	01/20/11
TUTT, MICHELLE	2Y-A03913	2	42.60	4828********5034	283850	01/20/11
UNDERHILL, BRYCE	2Y-A03982	2	21.30	4828********8071	283861	01/20/11
VIRGIN, DEBRA	2Y-A04791	2	21.30	5466********4155	05144Z	01/20/11
WALLSCHLAEGER, LUISA	2Y-A04328	2	21.30	4494********3249	037719	01/20/11
WATTS, SAMANTHA	2Y-B0502	2	21.30	4356********4911	102881	01/20/11
WELSH, JONATHAN	2Y-B0673	2	21.30	4744********4171	112584	01/20/11
WHITE, STEPHEN	2Y-A04992	2	42.60	4854********4856	537719	01/20/11
WILLIAMS, JOHN	2Y-A03985	2	31.94	4744********5059	192689	01/20/11
WODZ, KARISA	2Y-A03862	2	21.30	4828********1017	283885	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	638.98
107	Visa	2940.81
5	Discover	127.79
0	Other	0.00
		3707.58