03/21/2011

09:49:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSE	2Y-A04637	2	70.28	4828********7015	252646	03/21/11
ADAM, STEPHEN	2Y-A03922	2	20.01	4300********6720	02147C	03/21/11
ALSALEM, HABEEB	2Y-A04721	2	21.30	4744********4019	132156	03/21/11
ANDERSON, MIKE	2Y-A03598	2	6.10	4042********1405	538553	03/21/11
AVELLINO, MARK	2Y-B0527	2	42.60	4118********9435	05804C	03/21/11
BAKER, NICOLE	2Y-A04651	2	21.30	4828********0011	252650	03/21/11
BARNES, JEFF	2Y-B0713	2	42.60	5465********1705	004391	03/21/11
BARRON, DAVID	2Y-A04750	2	21.30	4744********1304	132157	03/21/11
BARRS, SUSAN	2Y-A04790	2	21.30	6011********6403	02194R	03/21/11
BEATTY, KATIE	2Y-A03944	2	21.30	4828********5011	252646	03/21/11
BELTRAN, CACILIO	2Y-B0650	2	21.30	4744********9600	122351	03/21/11
BLANCHETTE, RENE	2Y-A04596	2	21.30	4326********2770	112957	03/21/11
BOGGS, DAVID	2Y-A03962	2	21.30	4535********6755	032112	03/21/11
BUCHANAN, SCOTT	2Y-A03695	2	21.30	4744********9079	122352	03/21/11
BURRELL, LANDON	2Y-B0315	2	21.30	5178********8230	05782B	03/21/11
BURRELL, SERA	2Y-A04965	2	21.30	4802********8188	057827	03/21/11
BYRA, SARA	2Y-B0361	2	21.30	4494********7512	037527	03/21/11
CAREY, MICHELE	2Y-A03924	2	21.30	4271********7803	040147	03/21/11
CENSOPLANO, FRANCESCO	2Y-B0596	2	21.30	4271********4857	041067	03/21/11
CHRISTEN, TIMOTHY	2Y-A04690	2	21.30	4744********0632	132250	03/21/11
COOK, KATHY	2Y-A04727	2	21.30	4828********5049	252684	03/21/11
COOK, MICHAEL	2Y-A03907	2	21.30	4790********5709	021800	03/21/11
CRABTREE, BRITANEE	2Y-A03988	2	21.30	4744********0872	172457	03/21/11
CROWSON, DAN	2Y-A04979	2	21.30	4828********7016	252689	03/21/11
CRUZ, BERNARDO	2Y-A04740	2	63.90	4867********5857	072510	03/21/11
DANKER, KEN	2Y-A03603	2	42.60	4802********4319	057902	03/21/11
DARLING, BUDD	2Y-A04616	2	42.60	4828********1067	252692	03/21/11
DAVENPORT, RICHARD	2Y-A04393	2	21.30	4744********4550	132252	03/21/11
DE LA VEGA, MANNY	2Y-A04711	2	21.30	5424********6991	580449	03/21/11
DEANE, TRAVIS	2Y-B0867	2	21.30	4888********1640	02551A	03/21/11
DEGROOM, TAMMY	2Y-B0156	2	48.98	4828********7027	252706	03/21/11
DOWNER, JIM	2Y-A04648	2	21.30	5110********4734	617047	03/21/11
EDWARDS, ROBERT	2Y-A03608	2	42.60	4264********8879	02555A	03/21/11
ESPOSITO, MICHELLE	2Y-A03138	2	15.98	4266********2848	05826C	03/21/11
FERRER, JAMIE	2Y-B0454	2	31.94	4418********7498	51066B	03/21/11
FISHER, SERENA	2Y-A04772	2	21.30	4482********1107	092527	03/21/11
FURKON, AHMAD	2Y-B0530	2	21.30	4744********7004	132254	03/21/11
GAGNON, GREGG	2Y-A04956	2	47.10	4482********6974	092527	03/21/11
GALLA, KRISTINE	2Y-A03845	2	21.30	4744********1742	122055	03/21/11
GIBBS, BRET	2Y-A04566	2	21.30	5576********4151	000292	03/21/11
GIER, JEFFREY	2Y-A04723	2	21.30	4494********4286	037528	03/21/11
GILHOOLEY, GEORGE	2Y-A04701	2	21.30	5396********8861	55147P	03/21/11
GODFREY, THIMTHY	2Y-A03784	2	42.60	4482********5272	092527	03/21/11
GOTSCH, JOHN	2Y-B0761	2	21.30	4744********4326	172551	03/21/11
GREEN, ROBERT	2Y-A03859	2	31.94	6011********1211	02116R	03/21/11
GREGORY, WENDY	2Y-A03777	2	21.30	4828********6037	252780	03/21/11
GROOVER, TIMOTHY	2Y-A04592	2	21.30	4828********6010	252761	03/21/11
HALL, ROBERTA	2Y-A04781	2	42.60	4217********0241	007252	03/21/11
HAVENNER, MIKE	2Y-A03683	2	42.60	5466********3718	55133Z	03/21/11
HEIDT, MEGHAN	2Y-A03999	2	21.30	4003********1659	05817B	03/21/11
HIRCS, CLIFF	2Y-A03976	2	21.30	4339********9017	057854	03/21/11
HOLLAND, JAMES	2Y-A05006	2	21.30	4800********8269	02559A	03/21/11
HOPKINS, RYAN	2Y-A04608	2	21.30	4828********3012	252765	03/21/11
HOPSON, BRAD	2Y-A03754	2	42.60	5110********6111	617053	03/21/11
HOUGH, RICKY	2Y-A04994	2	21.30	5490********4341	02557Z	03/21/11
HUNTER, LYNN	2Y-A04767	2	42.60	4828********0018	252780	03/21/11
HUSSUIN, ALI ALSHORIF	2Y-A04631	2	21.30	4507********8565	102839	03/21/11
HUTTON, RYAN	2Y-A03649	2	42.60	4060********3209	05802B	03/21/11
IBARRA, PRUDENCIANO	2Y-A04613	2	31.94	4356********2861	152654	03/21/11
JARRELL SR., RICHARD	2Y-A04938	2	21.30	4003********7520	05820A	03/21/11
JOHNSON, NATHAN	2Y-A04989	2	21.30	4356********8859	122059	03/21/11
JOHNSON, TIM	2Y-A04700	2	42.60	4053********3861	363464	03/21/11
JONES, JOSEPH	2Y-B0465	2	31.95	6011********7057	02115P	03/21/11
JONES, RYAN	2Y-A03825	2	21.30	4559********4626	05850B	03/21/11
KERLSEN, ANDREW	2Y-A03827	2	22.68	4828********7034	252808	03/21/11
KICKLIGHTER, TARA	2Y-A04840	2	42.60	4828********8021	252814	03/21/11
KNOWLES, CATHY	2Y-A04903	2	21.30	4828********5014	252806	03/21/11
LACEY, MORGAN	2Y-A04593	2	21.30	4147********1043	90125C	03/21/11
LAMB, ERIC	2Y-A04913	2	27.05	4042********9602	538566	03/21/11
LANKFORD, MARK	2Y-A04811	2	31.94	5110********6871	617059	03/21/11
LENHOLT, SANDY	2Y-B0119	2	42.60	5491********0821	55564B	03/21/11
LINDON, MYLES	2Y-A03952	2	42.60	4828********9043	252817	03/21/11
LIU, BI HAI	2Y-A04930	2	31.94	4495********2995	411906	03/21/11
LOPREST, ROBERTA	2Y-A04986	2	21.30	4151********2842	102528	03/21/11
LUGUS, BONNIE	2Y-A03894	2	21.30	4494********7879	037529	03/21/11
MALDONADO, MICHAEL	2Y-A04663	2	21.30	4488********7815	050172	03/21/11
MATHEWS, JAMIE	2Y-A04708	2	21.30	4744********9874	122152	03/21/11
MAULDIN, CHRIS	2Y-A03697	2	51.11	4185********8149	05860B	03/21/11
MCBRIDE, TRAVIS	2Y-A04604	2	21.30	4828********8019	252832	03/21/11
MCCULLOUGH, RYAN	2Y-A03789	2	21.30	4828********6031	252840	03/21/11
MCDONALD, JOHN	2Y-A03837	2	21.30	6011********7728	02124P	03/21/11
MCKECHNIE, STEVEN	2Y-A04646	2	21.30	4494********2278	037529	03/21/11
MCMINN, NEIL	2Y-A04763	2	21.30	4494********8746	037529	03/21/11
MCNAMARA, DAVID	2Y-A04801	2	21.30	5109********7439	059229	03/21/11
MICHAEL, SINGLETON	2Y-A04737	2	21.30	4408********4892	080310	03/21/11
MIDCAP, JOHN	2Y-A04643	2	21.30	4744********9009	122456	03/21/11
MORO, NATHAN	2Y-A03925	2	42.60	5153********6051	000009	03/21/11
MORSE, MICHAEL	2Y-A03065	2	31.94	4867********5815	082510	03/21/11
MOULDER, LARRY	2Y-A03655	2	23.43	4480********1907	092527	03/21/11
NAHOCON, VINCENT	2Y-A03818	2	21.30	4828********1015	252892	03/21/11
NEWMAN, CHRIS	2Y-A04991	2	21.30	4828********4043	252871	03/21/11
NOLAN, HEATHER	2Y-A04819	2	21.30	4744********8185	132354	03/21/11
OWENSBY, ED	2Y-A05005	2	21.30	4313********4895	02555C	03/21/11
PATTERSON, JEREMY	2Y-A04223	2	21.30	4744********5315	122155	03/21/11
PATTERSON, SAM	2Y-A05000	2	42.60	5362********3422	174550	03/21/11
PERKINS, RICHARD	2Y-B0563	2	21.30	5178********3180	05849B	03/21/11
PETERSON, JENNIFER	2Y-B0176	2	21.30	4828********2043	252893	03/21/11
PETROCELLI, DANIELLE	2Y-A04168	2	63.90	4828********6018	252888	03/21/11
PRELEC, MICHAEL	2Y-A03778	2	58.58	4417********2697	05879B	03/21/11
PRESTON, TODD	2Y-A04823	2	21.30	4482********7713	092529	03/21/11
RAY, TAMMY	2Y-B0634	2	21.30	4271********2085	045066	03/21/11
REED, MICHAEL	2Y-A03143	2	21.30	4828********2015	252899	03/21/11
REERE, ANDRE	2Y-A04946	2	21.30	5465********7910	007692	03/21/11
RILEY, JOE	2Y-A04704	2	21.30	4833********2680	092510	03/21/11
ROBINSON, KENDALL	2Y-B0141	2	21.30	4430********4811	560657	03/21/11
RODRIGUEZ, BENITO	2Y-A03744	2	51.11	4355********5733	045078	03/21/11
SAMU, KENNETH	2Y-B0052	2	21.30	4356********7766	172652	03/21/11
SCOTT, KHRISTION	2Y-A03896	2	21.30	4862********4052	05860A	03/21/11
SEAMONSON, KENT	2Y-A03969	2	72.41	4425********6841	02156B	03/21/11
SERWANSKI, MATTHEW	2Y-A03971	2	21.30	4744********0026	172653	03/21/11
SERWANSKI, PETER	2Y-A04997	2	21.30	4029********0938	092529	03/21/11
SIBLEY, JOSHUA	2Y-A03771	2	21.30	4828********0015	252918	03/21/11
SIMONS, DANIEL	2Y-A04664	2	21.30	4802********0455	058655	03/21/11
SINGER, LINDA	2Y-A04906	2	61.77	4828********6049	252939	03/21/11
SMITH, NANCY	2Y-A03959	2	21.30	5576********7951	004658	03/21/11
SMITH, THOMAS	2Y-A04649	2	21.30	4071********2840	021619	03/21/11
SOTO, JESSE	2Y-B0624	2	21.30	4356********2164	122552	03/21/11
SPELL, MICHAEL	2Y-A04982	2	42.60	5178********6917	05867Z	03/21/11
STEPHENSON, MANDY	2Y-A03955	2	21.30	4744********8643	122159	03/21/11
STEVENSON, TAVLOS	2Y-B0919	2	21.30	4744********7366	172655	03/21/11
STOVER, STEPHANIE	2Y-A04695	2	21.30	4011********1794	002151	03/21/11
SWEIGART, KEVIN	2Y-B0561	2	21.30	5287********7019	092510	03/21/11
THOMAS, MICHELLE	2Y-A04606	2	21.30	4828********0034	252956	03/21/11
THOMSON, GRAHAME	2Y-A03544	2	21.30	4621********1750	42329B	03/21/11
TRIPP, DONNA	2Y-B0605	2	21.30	4854********5213	537530	03/21/11
TUTT, MICHELLE	2Y-A03913	2	42.60	4828********5034	252981	03/21/11
UNDERHILL, BRYCE	2Y-A03982	2	25.80	4828********8089	252981	03/21/11
VIRGIN, DEBRA	2Y-A04791	2	21.30	5466********4155	05875Z	03/21/11
WALKA, MANDY	2Y-A03973	2	21.30	4904********0762	886767	03/21/11
WALLSCHLAEGER, LUISA	2Y-A04328	2	21.30	4494********3249	037530	03/21/11
WATTS, SAMANTHA	2Y-B0502	2	21.30	4356********4911	122253	03/21/11
WELSH, JONATHAN	2Y-B0673	2	21.30	4744********4171	172658	03/21/11
WHITE, STEPHEN	2Y-A04992	2	42.60	4854********4856	537530	03/21/11
WIGGINS, THRESA	2Y-A04580	2	42.60	5184********9695	05910Z	03/21/11
WILLIAMS, JOHN	2Y-A04622	2	31.94	4744********5059	122555	03/21/11
WODZ, KARISA	2Y-A03862	2	21.30	4003********6999	05893B	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	628.34
111	Visa	3062.49
4	Discover	106.49
0	Other	0.00
		3797.32