01/15/2011

11:48:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	07904C	01/15/11
ADAIR, LESA	52-2309	2	85.44	5490********0679	02591Z	01/15/11
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********5509	142892	01/15/11
ALVI, IVAN	52-2048	2	32.64	4488********0048	109734	01/15/11
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	122698	01/15/11
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01551R	01/15/11
BLACK, RICHARD	52-1290	2	27.07	5466********6470	44517Z	01/15/11
BOREM, SHAWM	52-2983	2	37.89	5120********4905	R6773Z	01/15/11
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	035834	01/15/11
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	092912	01/15/11
CAYWOOD, MEGAN	52-3116	2	59.54	4185********0585	122929	01/15/11
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	108960	01/15/11
COHEN, DALE	52-5830	2	22.63	4352********3586	078268	01/15/11
DAVIS, DWIGHT	52-4057	2	33.56	4488********9319	041370	01/15/11
DRYER, DONNA	52-2913	2	29.23	4357********4764	07909A	01/15/11
DULONG, PETER	52-3167	2	55.21	4488********4238	109735	01/15/11
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	167872	01/15/11
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01565R	01/15/11
FURRA, THOMAS	52-3027	2	58.46	5401********2918	07913T	01/15/11
GITOMER, JYAH	52-7686	2	32.48	4157********1299	233893	01/15/11
GRAY, MARK	52-1173	2	33.56	4868********9403	430387	01/15/11
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	180752	01/15/11
GROSHEK, JESICA	52-3136	2	59.54	4867********0749	092912	01/15/11
HANKINS JR, TOM	52-8508	2	59.54	4147********6022	07867C	01/15/11
HASLEY, DARREN	52-4061	2	37.89	3772*******2004	105392	01/15/11
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	002912	01/15/11
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	02598A	01/15/11
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	092912	01/15/11
KENNEDY, JOSEPH	52-2886	2	34.64	5401********2383	07922Z	01/15/11
KENNEMER, MICHELLE	52-3008	2	37.89	5398********0918	45059Z	01/15/11
KEO, KHEMRA	52-4026	2	34.64	4488********1148	109737	01/15/11
LEE, ARETHA	52-8304	2	30.30	4631********2198	357593	01/15/11
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01569B	01/15/11
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	041371	01/15/11
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	142791	01/15/11
MESSINGER, RICK	52-9000	2	32.48	5466********2704	45281P	01/15/11
MEYER, KAREN	52-1083	2	32.48	4266********0388	07930C	01/15/11
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	142590	01/15/11
MURRAY, BRENT	52-3038	2	56.29	4185********7642	122930	01/15/11
NATION, KEVIN	52-3533	2	34.68	4356********3421	142991	01/15/11
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	122796	01/15/11
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	514077	01/15/11
PATRICK, CARLA	52-3104	2	33.56	5466********0228	45407P	01/15/11
PAUSMAN, JACK	52-1436	2	21.65	5528********3565	453375	01/15/11
POTTHOFF, TIM	52-4007	2	37.89	5491********7406	07937P	01/15/11
PUGH, TREY	52-2070	2	56.29	4814********0513	122930	01/15/11
PURVIS, BRIAN	52-4033	2	37.89	5459********0873	461926	01/15/11
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	002912	01/15/11
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	02597Z	01/15/11
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	07942T	01/15/11
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	07889C	01/15/11
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	02596B	01/15/11
STACEY, LORI	52-2842	2	56.29	4867********2313	002912	01/15/11
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	07947A	01/15/11
STULTZ, TROY	52-2074	2	34.64	4356********9427	142593	01/15/11
SWENSON, KAREN	52-8714	2	33.56	6011********6560	01526R	01/15/11
TERRILL, KEN	52-1345	2	34.64	5466********2639	02597Z	01/15/11
TRAN, CONG	52-1180	2	21.65	4356********2407	122798	01/15/11
TRENNS, GERANDO	52-4036	2	22.90	4342********8655	513089	01/15/11
WARREN, ALLINE	52-1071	2	20.57	4731********8594	07950A	01/15/11
WARREN, CECIL	52-2926	2	20.57	4630********2677	015166	01/15/11
WEBB, ZACK	52-2824	2	34.64	4867********4609	012912	01/15/11
WISE, MARK	52-4006	2	37.89	5401********5900	07956P	01/15/11
ZETO, NIGEL	52-3069	2	37.89	4266********9955	07954A	01/15/11

Totals

Count	Card Type	Total
4	American Express	145.06
16	MasterCard	680.86
41	Visa	1515.78
3	Discover	93.10
0	Other	0.00
		2434.80