04/15/2011

10:28:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	07723C	04/15/11
ADAIR, LESA	52-2309	2	85.44	5490********0679	04598Z	04/15/11
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********3474	104392	04/15/11
ALVI, IVAN	52-2048	2	32.64	4488********0048	914282	04/15/11
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	104296	04/15/11
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01504R	04/15/11
BLACK, RICHARD	52-1290	2	27.07	5466********6470	99421Z	04/15/11
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	017296	04/15/11
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	034910	04/15/11
BRISCOE, JARED	52-1056	2	34.64	4060********4241	034910	04/15/11
BUNKER, NELSON	52-3115	2	37.89	4888********4063	04592B	04/15/11
CAGE, KENDALL	52-4017	2	37.89	4610********4246	034910	04/15/11
CAYWOOD, MEGAN	52-3116	2	59.54	4185********4423	104923	04/15/11
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	102278	04/15/11
COHEN, DALE	52-5830	2	22.63	4352********3586	076666	04/15/11
COWAN, MARTIE	52-3055	2	56.29	4795********5746	076614	04/15/11
DRYER, DONNA	52-2913	2	29.23	4357********4764	07729A	04/15/11
DULONG, PETER	52-3167	2	55.21	4488********4238	914283	04/15/11
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	117709	04/15/11
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01527R	04/15/11
FISHER, DAVID	52-4021	2	34.64	4342********0516	396290	04/15/11
FURRA, THOMAS	52-3027	2	58.46	5401********2839	07728P	04/15/11
GALLEMORE, MARYBETH	52-4025	2	34.64	3713*******1005	124984	04/15/11
GARRETT, DACHERY	52-4324	2	37.89	4145********8212	481404	04/15/11
GITOMER, JYAH	52-7686	2	32.48	4157********1299	495946	04/15/11
GRAY, MARK	52-1173	2	33.56	4868********9403	257042	04/15/11
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	132799	04/15/11
HANKINS JR, TOM	52-8508	2	59.54	4147********6022	07685D	04/15/11
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	044910	04/15/11
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	04593A	04/15/11
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	044910	04/15/11
KENNEDY, JOSEPH	52-2886	2	34.64	5401********2383	07738Z	04/15/11
KENNEDY, TOMMY	52-3178	2	37.89	4867********0142	044910	04/15/11
KENNEMER, MICHELLE	52-3008	2	37.89	5157********7811	99880Z	04/15/11
KEO, KHEMRA	52-4026	2	34.64	4488********1148	914284	04/15/11
KLINGER, MATHEW	52-4134	2	31.36	4323********4008	221713	04/15/11
LEE, ARETHA	52-8304	2	30.30	4631********2198	109591	04/15/11
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01550B	04/15/11
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	035365	04/15/11
LUBBERS, JOSEPHINE	52-2946	2	34.64	5466********4765	99949P	04/15/11
MCCABE, DENNIS	52-4304	2	37.89	5455********4551	522194	04/15/11
MCGRATH, RYON	52-3199	2	21.65	4828********1019	492419	04/15/11
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	104398	04/15/11
MESSINGER, RICK	52-9000	2	32.48	5466********2704	00074P	04/15/11
MEYER, KAREN	52-1083	2	32.48	4266********0388	07745C	04/15/11
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	104990	04/15/11
MURRAY, BRENT	52-3038	2	56.29	4185********7642	104924	04/15/11
NATION, KEVIN	52-3533	2	34.68	4356********3421	104393	04/15/11
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	104991	04/15/11
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	221716	04/15/11
PATRICK, CARLA	52-3104	2	33.56	5466********0228	00213P	04/15/11
PAUSMAN, JACK	52-1436	2	21.65	5528********3565	001719	04/15/11
PETROCCHI, MARLENE	52-1434	2	34.64	5466********8515	00463P	04/15/11
POTTHOFF, TIM	52-4007	2	37.89	5491********7406	07759P	04/15/11
PRITCHARD, CARA	52-4326	2	37.89	4867********3503	044910	04/15/11
PUGH, TREY	52-2070	2	56.29	4814********0513	104924	04/15/11
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	044910	04/15/11
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	04594Z	04/15/11
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	07761T	04/15/11
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	07712C	04/15/11
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	04593B	04/15/11
STACEY, LORI	52-2842	2	56.29	4867********2313	054910	04/15/11
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	07764A	04/15/11
STONER, MIELING	52-4023	2	37.89	4342********5169	302140	04/15/11
STULTZ, TROY	52-2074	2	34.64	4356********9427	104892	04/15/11
SWENSON, KAREN	52-8714	2	33.56	6011********6560	01532R	04/15/11
TERRILL, KEN	52-1345	2	34.64	5466********2639	04590Z	04/15/11
TRAN, CONG	52-1180	2	21.65	4356********2407	104493	04/15/11
TRENNS, GERANDO	52-4036	2	22.90	4342********8655	257050	04/15/11
TUBBS, JAMES	52-3078	2	37.89	4631********4802	109614	04/15/11
WARREN, ALLINE	52-1071	2	20.57	4731********8594	07770A	04/15/11
WARREN, CECIL	52-2926	2	20.57	4630********2677	015139	04/15/11
WEBB, ZACK	52-2824	2	34.64	4867********4609	054910	04/15/11
WILLIAMS, BARRY	52-4041	2	37.89	5109********2441	201584	04/15/11
WISE, MARK	52-4006	2	37.89	5401********5900	07775P	04/15/11
WYNN, CHRIS	52-4141	2	33.56	5147********6694	958375	04/15/11
ZETO, NIGEL	52-3069	2	37.89	4266********9955	07775A	04/15/11

Totals

Count	Card Type	Total
4	American Express	141.81
19	MasterCard	783.70
51	Visa	1866.49
3	Discover	93.10
0	Other	0.00
		2885.10