02/21/2011

13:09:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSE	2Y-A04637	2	70.28	4828********7015	411538	02/21/11
ADAM, STEPHEN	2Y-A03922	2	20.01	4300********6720	02138C	02/21/11
ALSALEM, HABEEB	2Y-A04721	2	21.30	4744********4019	154610	02/21/11
AVELLINO, MARK	2Y-B0527	2	42.60	4118********9435	03478C	02/21/11
BAKER, NICOLE	2Y-A04651	2	21.30	4828********0011	411533	02/21/11
BARNES, JEFF	2Y-B0713	2	42.60	5465********1705	003765	02/21/11
BARRON, DAVID	2Y-A04750	2	21.30	4744********1304	124216	02/21/11
BARRS, SUSAN	2Y-A04790	2	21.30	6011********6403	02141R	02/21/11
BEATTY, KATIE	2Y-A03944	2	21.30	4828********5011	411545	02/21/11
BIRCH, TANYA	2Y-A04972	2	113.40	5192********3607	004057	02/21/11
BOCKHOLD, GREG	2Y-A04808	2	21.30	4744********4061	144211	02/21/11
BOGGS, DAVID	2Y-A03962	2	21.30	4535********6755	022127	02/21/11
BUCHANAN, SCOTT	2Y-A03695	2	21.30	4744********9079	154612	02/21/11
BURRELL, LANDON	2Y-B0315	2	21.30	5178********8230	03407B	02/21/11
BURRELL, SERA	2Y-A04965	2	21.30	4802********8188	034086	02/21/11
BYRA, SARA	2Y-B0361	2	21.30	4494********7512	049276	02/21/11
CAREY, MICHELE	2Y-A03924	2	21.30	4271********7803	090070	02/21/11
CARO, LUIS	2Y-A03722	2	42.60	4744********2673	164119	02/21/11
CARRELL, JAMES	2Y-A04981	2	21.30	6011********9395	02128R	02/21/11
CDEINOGERIS, SUSAN	2Y-A03851	2	21.30	4418********8928	72296A	02/21/11
CENSOPLANO, FRANCESCO	2Y-B0596	2	21.30	4271********4857	091047	02/21/11
CHRISTEN, TIMOTHY	2Y-A04690	2	21.30	4744********0632	124219	02/21/11
COOK, KATHY	2Y-A04727	2	21.30	4828********5049	411597	02/21/11
COOK, MICHAEL	2Y-A03907	2	21.30	4790********5709	021425	02/21/11
CRABTREE, BRITANEE	2Y-A03988	2	21.30	4744********0872	114016	02/21/11
CROWSON, DAN	2Y-A04979	2	21.30	4828********7016	411593	02/21/11
DANKER, KEN	2Y-A03603	2	42.60	4802********4319	034242	02/21/11
DARLING, BUDD	2Y-A04616	2	42.60	4828********1067	411589	02/21/11
DAVENPORT, RICHARD	2Y-A04393	2	21.30	4744********4550	144215	02/21/11
DE LA VEGA, MANNY	2Y-A04711	2	21.30	5424********6991	017194	02/21/11
DEANE, TRAVIS	2Y-B0867	2	21.30	4888********1640	04513A	02/21/11
DEGROOM, TAMMY	2Y-B0156	2	48.98	4828********7027	411617	02/21/11
DOWNER, JIM	2Y-A04648	2	21.30	5110********4734	554276	02/21/11
EDWARDS, ROBERT	2Y-A03608	2	42.60	4264********8879	04516A	02/21/11
ESPOSITO, MICHELLE	2Y-A03138	2	15.98	4266********2848	03502C	02/21/11
EVANS, JOSEPH	2Y-B0277	2	42.60	4828********0024	411617	02/21/11
EVERTS, HEIDI	2Y-B0197	2	31.94	5110********4355	554280	02/21/11
FERRER, JAMIE	2Y-B0454	2	31.94	4418********7498	38861B	02/21/11
FISHER, SERENA	2Y-A04772	2	21.30	4482********1107	024116	02/21/11
FURKON, AHMAD	2Y-B0530	2	52.60	4744********7004	164213	02/21/11
GAGNON, GREGG	2Y-A04956	2	42.60	4482********6974	024116	02/21/11
GALLA, KRISTINE	2Y-A03845	2	21.30	4744********1742	114110	02/21/11
GIBBS, BRET	2Y-B0640	2	21.30	5576********4151	002422	02/21/11
GIER, JEFFREY	2Y-A04723	2	21.30	4494********4286	049277	02/21/11
GILHOOLEY, GEORGE	2Y-A04701	2	21.30	5396********8861	66134P	02/21/11
GODFREY, THIMTHY	2Y-A03784	2	42.60	4482********5272	024117	02/21/11
GOTSCH, JOHN	2Y-B0761	2	21.30	4744********4326	144219	02/21/11
GREEN, ROBERT	2Y-A03859	2	31.94	6011********1211	02169R	02/21/11
GREGORY, WENDY	2Y-A03777	2	21.30	4828********6037	411672	02/21/11
HALL, ROBERTA	2Y-A04781	2	42.60	4217********0241	010411	02/21/11
HAVENNER, MIKE	2Y-A03683	2	42.60	5466********3718	66162Z	02/21/11
HEIDT, MEGHAN	2Y-A03999	2	21.30	4003********1659	03446B	02/21/11
HIRCS, CLIFF	2Y-A03976	2	21.30	4339********9017	034641	02/21/11
HOLLAND, JAMES	2Y-A05006	2	21.30	4800********8269	04514A	02/21/11
HOPSON, BRAD	2Y-A03754	2	21.30	5110********6111	554286	02/21/11
HOUGH, RICKY	2Y-A04994	2	21.30	5490********4341	04514Z	02/21/11
HUNTER, LYNN	2Y-A04767	2	42.60	4828********0018	411688	02/21/11
HUSSUIN, ALI ALSHORIF	2Y-A04631	2	21.30	4507********8565	017764	02/21/11
HUTTON, RYAN	2Y-A03649	2	42.60	4060********3209	03454B	02/21/11
IBARRA, PRUDENCIANO	2Y-A04613	2	31.94	4356********2861	164216	02/21/11
JARRELL SR., RICHARD	2Y-A04938	2	21.30	4003********7520	03453A	02/21/11
JOHNSON, NATHAN	2Y-A04989	2	21.30	4356********8859	154712	02/21/11
JOHNSON, TIM	2Y-A04700	2	42.60	4053********3861	624539	02/21/11
JONES, JOSEPH	2Y-B0465	2	31.95	6011********7057	02145P	02/21/11
JONES, RYAN	2Y-A03825	2	21.30	4559********4626	03533B	02/21/11
KERLSEN, ANDREW	2Y-A03827	2	22.68	4828********7034	411732	02/21/11
KICKLIGHTER, TARA	2Y-A04840	2	42.60	4828********8021	411726	02/21/11
KNOWLES, CATHY	2Y-A04903	2	21.30	4828********5014	411715	02/21/11
LAMB, ERIC	2Y-A04913	2	38.30	4042********9602	695574	02/21/11
LANKFORD, MARK	2Y-A04811	2	31.94	5110********6871	554294	02/21/11
LEAL, JOSE	2Y-A04798	2	42.60	4744********7988	164218	02/21/11
LENHOLT, SANDY	2Y-B0119	2	42.60	5491********0821	66635B	02/21/11
LINDON, MYLES	2Y-A03952	2	42.60	4828********9043	411743	02/21/11
LIU, BI HAI	2Y-A04930	2	31.94	4495********2995	339053	02/21/11
LOPREST, ROBERTA	2Y-A04986	2	21.30	4151********2842	134117	02/21/11
LUGUS, BONNIE	2Y-A03894	2	21.30	4494********7879	049278	02/21/11
MALDONADO, MICHAEL	2Y-A04663	2	21.30	4488********7815	041422	02/21/11
MATHEWS, JAMIE	2Y-A04708	2	21.30	4744********9874	124410	02/21/11
MAULDIN, CHRIS	2Y-A03697	2	51.11	4185********8149	03539B	02/21/11
MCCULLOUGH, RYAN	2Y-A03789	2	21.30	4828********6031	411755	02/21/11
MCDONALD, JOHN	2Y-A03837	2	21.30	6011********7728	02185P	02/21/11
MCKECHNIE, STEVEN	2Y-A04646	2	21.30	4494********2278	049278	02/21/11
MCMINN, NEIL	2Y-A04763	2	21.30	4494********8746	049278	02/21/11
MCNAMARA, DAVID	2Y-A04801	2	21.30	5109********7439	022441	02/21/11
MICHAEL, SINGLETON	2Y-A04737	2	21.30	4408********4892	138663	02/21/11
MIDCAP, JOHN	2Y-A04643	2	21.30	4744********9009	144316	02/21/11
MIDDLETON, DIANNA	2Y-A04642	2	21.30	4828********3011	411772	02/21/11
MOBLEY, ETHEL	2Y-A03178	2	42.60	4828********5014	411793	02/21/11
MORO, NATHAN	2Y-A03925	2	42.60	5153********6051	320277	02/21/11
MORSE, MICHAEL	2Y-A03065	2	31.94	4867********5815	074113	02/21/11
MOULDER, LARRY	2Y-A03655	2	21.30	4480********1907	024117	02/21/11
NAHOCON, VINCENT	2Y-A03818	2	21.30	4828********1015	411784	02/21/11
NEWMAN, CHRIS	2Y-A04991	2	21.30	4828********4043	411796	02/21/11
NOLAN, HEATHER	2Y-A04819	2	21.30	4744********8185	164312	02/21/11
OWENSBY, ED	2Y-A05005	2	21.30	4313********4895	04513C	02/21/11
PARKER, DEMION	2Y-A03669	2	21.30	4828********8032	411793	02/21/11
PATTERSON, JEREMY	2Y-A04223	2	21.30	4744********5315	124413	02/21/11
PATTERSON, SAM	2Y-A05000	2	42.60	5362********3422	180617	02/21/11
PERKINS, RICHARD	2Y-B0563	2	21.30	5178********3180	03483B	02/21/11
PETERSON, JENNIFER	2Y-B0176	2	21.30	4828********2043	411802	02/21/11
PETROCELLI, DANIELLE	2Y-A04168	2	63.90	4828********6018	411815	02/21/11
PRELEC, MICHAEL	2Y-A03778	2	58.58	4417********2697	03560B	02/21/11
PRESTON, TODD	2Y-A04823	2	21.30	4482********7713	024118	02/21/11
RAY, TAMMY	2Y-B0634	2	21.30	4271********2085	096111	02/21/11
REED, MICHAEL	2Y-A03143	2	21.30	4828********2015	411813	02/21/11
REERE, ANDRE	2Y-A04946	2	21.30	5465********7910	003850	02/21/11
RILEY, JOE	2Y-A04704	2	21.30	4833********2680	084113	02/21/11
ROBINSON, KENDALL	2Y-B0141	2	21.30	4430********4811	116309	02/21/11
RODRIGUEZ, BENITO	2Y-A03744	2	51.11	4355********5733	097055	02/21/11
SAMU, KENNETH	2Y-B0052	2	21.30	4356********7766	164315	02/21/11
SCHRIVER, TODD	2Y-A04635	2	21.30	4727********0699	002723	02/21/11
SCOTT, KHRISTION	2Y-A03896	2	21.30	4862********4052	03491A	02/21/11
SEAMONSON, KENT	2Y-A03969	2	72.41	4425********6841	02158B	02/21/11
SERWANSKI, MATTHEW	2Y-A03971	2	21.30	4744********0026	164316	02/21/11
SERWANSKI, PETER	2Y-A04997	2	21.30	4029********0938	024118	02/21/11
SHEEHAN, JOSEPH	2Y-A04887	2	21.30	4356********5134	114213	02/21/11
SIBLEY, JOSHUA	2Y-A03771	2	21.30	4828********0015	411848	02/21/11
SIMONS, DANIEL	2Y-A04664	2	21.30	4802********0455	034998	02/21/11
SINGER, LINDA	2Y-A04906	2	61.77	4828********6049	411882	02/21/11
SMITH, NANCY	2Y-A03959	2	21.30	5576********7951	002792	02/21/11
SMITH, THOMAS	2Y-A04649	2	21.30	4071********2840	021602	02/21/11
SOTO, JESSE	2Y-B0624	2	21.30	4356********2164	154813	02/21/11
SPELL, MICHAEL	2Y-A04982	2	42.60	5178********6917	03502Z	02/21/11
STEPHENSON, MANDY	2Y-A03955	2	21.30	4744********8643	164318	02/21/11
STEVENSON, TAVLOS	2Y-B0919	2	21.30	4744********7366	144413	02/21/11
STOVER, STEPHANIE	2Y-A04695	2	21.30	4011********1794	002098	02/21/11
SUCKELL, MARC	2Y-A04961	2	21.30	4313********5271	04512B	02/21/11
SWEIGART, KEVIN	2Y-B0561	2	21.30	5287********7019	084113	02/21/11
TAPSCOTT, DAVID	2Y-B0615	2	21.30	4494********6070	049280	02/21/11
TAULBEE, ANDREW	2Y-A04859	2	21.30	4828********9032	411875	02/21/11
THOMSON, GRAHAME	2Y-A03544	2	21.30	4621********1750	47326B	02/21/11
TRIPP, DONNA	2Y-B0605	2	21.30	4854********5213	549280	02/21/11
TUTT, MICHELLE	2Y-A03913	2	42.60	4828********5034	411922	02/21/11
VIRGIN, DEBRA	2Y-A04791	2	21.30	5466********4155	03534Z	02/21/11
WALKA, MANDY	2Y-A03973	2	21.30	4904********0762	503126	02/21/11
WALLSCHLAEGER, LUISA	2Y-A04328	2	21.30	4494********3249	049280	02/21/11
WATTS, SAMANTHA	2Y-B0502	2	21.30	4356********4911	164411	02/21/11
WELSH, JONATHAN	2Y-B0673	2	21.30	4744********4171	144416	02/21/11
WHITE, STEPHEN	2Y-A04992	2	42.60	4854********4856	549280	02/21/11
WILLIAMS, JOHN	2Y-A04622	2	31.94	4744********5059	124512	02/21/11
WODZ, KARISA	2Y-A03862	2	21.30	4828********1017	411909	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	709.78
114	Visa	3215.61
5	Discover	127.79
0	Other	0.00
		4053.18