02/15/2011

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBE, AMY	52-3032	2	77.94	4867********2450	095610	02/15/11
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	08911C	02/15/11
ADAIR, LESA	52-2309	2	85.44	5490********0679	05563Z	02/15/11
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********5509	165162	02/15/11
ALVI, IVAN	52-2048	2	32.64	4488********0048	635328	02/15/11
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	195766	02/15/11
BAKER, MYRON	52-4050	2	59.54	4610********0689	005610	02/15/11
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01534R	02/15/11
BLACK, RICHARD	52-1290	2	27.07	5466********6470	99655Z	02/15/11
BOND, CINDY	52-TRNER7	2	141.65	4323********2508	659717	02/15/11
BOREM, SHAWM	52-2983	2	37.89	5120********4905	R6167Z	02/15/11
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	099496	02/15/11
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	095610	02/15/11
BUNKER, NELSON	52-3115	2	37.89	4888********4063	05567B	02/15/11
CAYWOOD, MEGAN	52-3116	2	59.54	4185********0585	105630	02/15/11
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	166053	02/15/11
COHEN, DALE	52-5830	2	22.63	4352********3586	088886	02/15/11
CORDOVA, CRISTINA	52-3110	2	37.89	4389********1419	646615	02/15/11
COWAN, MARTIE	52-3055	2	56.29	4795********5746	000186	02/15/11
DAVIS, DWIGHT	52-4057	2	33.56	4488********9319	035791	02/15/11
DAVIS, TONYA	52-3150	2	37.89	4867********7267	005610	02/15/11
DRYER, DONNA	52-2913	2	29.23	4357********4764	08921A	02/15/11
DULONG, PETER	52-3167	2	55.21	4488********4238	635329	02/15/11
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	117053	02/15/11
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01551R	02/15/11
FISHER, DAVID	52-4021	2	34.64	4342********0516	628177	02/15/11
GALLEMORE, MARYBETH	52-4025	2	34.64	3713*******1005	109725	02/15/11
GARRETT, DACHERY	52-4324	2	37.89	4145********8212	468673	02/15/11
GITOMER, JYAH	52-7686	2	32.48	4157********1299	937014	02/15/11
GRAY, MARK	52-1173	2	33.56	4868********9403	601001	02/15/11
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	167364	02/15/11
GROSHEK, JESICA	52-3136	2	37.89	4867********0749	005610	02/15/11
HANKINS JR, TOM	52-8508	2	59.54	4147********6022	08905C	02/15/11
HASLEY, DARREN	52-4061	2	37.89	3772*******2004	122925	02/15/11
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	005610	02/15/11
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	05562A	02/15/11
HUNTER, TYLAR	52-2024	2	37.89	4488********2030	635330	02/15/11
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	005610	02/15/11
KENNEDY, JOSEPH	52-2886	2	34.64	5401********2383	08941Z	02/15/11
KENNEDY, TOMMY	52-3178	2	37.89	4867********0142	005610	02/15/11
KENNEMER, MICHELLE	52-3008	2	37.89	5398********0918	00211Z	02/15/11
KEO, KHEMRA	52-4026	2	34.64	4488********1148	635333	02/15/11
KUTZ, SCOTT	52-4318	2	37.89	4661********1051	067343	02/15/11
LAND, BRIAN	52-3032B	2	77.94	4465********3800	01548B	02/15/11
LEE, ARETHA	52-8304	2	30.30	4631********2198	996682	02/15/11
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01563B	02/15/11
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	035792	02/15/11
LUBBERS, JOSEPHINE	52-2946	2	34.64	5466********4765	00309P	02/15/11
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	125867	02/15/11
MCMULLIN, KEVIN	52-4053	2	37.89	4303********3364	694344	02/15/11
MESSINGER, RICK	52-9000	2	32.48	5466********2704	00350P	02/15/11
MEYER, KAREN	52-1083	2	32.48	4266********0388	08952C	02/15/11
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	195868	02/15/11
MURRAY, BRENT	52-3038	2	56.29	4185********7642	105631	02/15/11
NATION, KEVIN	52-3533	2	34.68	4356********3421	195869	02/15/11
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	155267	02/15/11
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	098605	02/15/11
PATRICK, CARLA	52-3104	2	33.56	5466********0228	00614P	02/15/11
PAUSMAN, JACK	52-1436	2	21.65	5528********3565	006287	02/15/11
PETROCCHI, MARLENE	52-1434	2	34.64	5466********8515	00767P	02/15/11
POTTHOFF, TIM	52-4007	2	37.89	5491********7406	08963P	02/15/11
PRITCHARD, CARA	52-4326	2	37.89	4867********3503	015610	02/15/11
PUGH, TREY	52-2070	2	56.29	4814********0513	105631	02/15/11
PURVIS, BRIAN	52-4033	2	37.89	5459********0873	946015	02/15/11
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	015610	02/15/11
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	05568Z	02/15/11
SAKOWSKI, MILES	52-4060	2	33.56	4147********0119	08935C	02/15/11
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	08968T	02/15/11
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	08936C	02/15/11
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	05562B	02/15/11
STACEY, LORI	52-2842	2	56.29	4867********2313	025610	02/15/11
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	08970A	02/15/11
STONER, MIELING	52-4023	2	37.89	4342********5169	098612	02/15/11
STULTZ, TROY	52-2074	2	34.64	4356********9427	125962	02/15/11
SWENSON, KAREN	52-8714	2	33.56	6011********6560	01523R	02/15/11
TERRILL, KEN	52-1345	2	34.64	5466********2639	05561Z	02/15/11
TRAN, CONG	52-1180	2	21.65	4356********2407	165268	02/15/11
TRENNS, GERANDO	52-4036	2	22.90	4342********8655	122432	02/15/11
TUBBS, JAMES	52-3078	2	37.89	4631********4802	996695	02/15/11
WARREN, ALLINE	52-1071	2	20.57	4731********8594	08977A	02/15/11
WARREN, CECIL	52-2926	2	20.57	4630********2677	015187	02/15/11
WEBB, ZACK	52-2824	2	34.64	4867********4609	025610	02/15/11
WHITLEY, KAREN	52-3122	2	59.54	5590********2014	025610	02/15/11
WILLIAMS, BARRY	52-4041	2	37.89	5109********2441	204880	02/15/11
WISE, MARK	52-4006	2	37.89	5401********5900	08983P	02/15/11
ZETO, NIGEL	52-3069	2	37.89	4266********9955	08986A	02/15/11

Totals

Count	Card Type	Total
5	American Express	179.70
19	MasterCard	789.11
59	Visa	2392.48
3	Discover	93.10
0	Other	0.00
		3454.39