05/15/2011

11:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	08200C	05/15/11
ADAIR, LESA	52-2309	2	85.44	5490********0679	04562Z	05/15/11
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********3474	134860	05/15/11
ALVI, IVAN	52-2048	2	32.64	4488********0048	626701	05/15/11
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	194862	05/15/11
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01557R	05/15/11
BLACK, RICHARD	52-1290	2	27.07	5466********6470	85854Z	05/15/11
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	056469	05/15/11
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	074611	05/15/11
BUNKER, NELSON	52-3115	2	37.89	4888********4063	04561B	05/15/11
CAGE, KENDALL	52-4017	2	37.89	4610********4246	064611	05/15/11
CAMPBELL, TAYLOR	52-4333	2	37.89	4868********9601	414150	05/15/11
CAYWOOD, MEGAN	52-3116	2	59.54	4185********4423	114606	05/15/11
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	160995	05/15/11
COHEN, DALE	52-5830	2	22.63	4352********3586	081671	05/15/11
COWAN, MARTIE	52-3055	2	56.29	4795********5746	056437	05/15/11
DICKERSON, PAMELA	52-4153	2	37.89	5155********1401	R0424Z	05/15/11
DRYER, DONNA	52-2913	2	29.23	4357********4764	08217A	05/15/11
DULONG, PETER	52-3167	2	55.21	4488********4238	626702	05/15/11
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	182135	05/15/11
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01569R	05/15/11
FISHER, DAVID	52-4021	2	34.64	4342********0516	468062	05/15/11
FURRA, THOMAS	52-3027	2	58.46	5401********2839	08219T	05/15/11
GALLEMORE, MARYBETH	52-4025	2	34.64	3713*******1005	124451	05/15/11
GARRETT, DACHERY	52-4324	2	37.89	4145********8212	487599	05/15/11
GITOMER, JYAH	52-7686	2	32.48	4157********1299	310960	05/15/11
GRAY, MARK	52-1173	2	33.56	4868********9403	401579	05/15/11
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	159904	05/15/11
HEIN, KIRK	52-4154	2	59.54	4342********1745	440775	05/15/11
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	074611	05/15/11
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	04568A	05/15/11
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	074611	05/15/11
KENNEDY, TOMMY	52-3178	2	37.89	4867********0142	074611	05/15/11
KENNEMER, MICHELLE	52-3008	2	37.89	5157********7811	86007Z	05/15/11
KEO, KHEMRA	52-4026	2	34.64	4488********1148	626703	05/15/11
KLINGER, MATHEW	52-4134	2	31.36	4323********4008	416495	05/15/11
KUTZ, SCOTT	52-4318	2	37.89	5175********1767	479057	05/15/11
LEE, ARETHA	52-8304	2	30.30	4631********2198	354506	05/15/11
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01582B	05/15/11
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	038768	05/15/11
LUBBERS, JOSEPHINE	52-2946	2	34.64	5466********4765	86077P	05/15/11
MCCABE, DENNIS	52-4304	2	37.89	5455********4551	173139	05/15/11
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	134866	05/15/11
MESSINGER, RICK	52-9000	2	32.48	5466********2704	86146P	05/15/11
MEYER, KAREN	52-1083	2	32.48	4266********0388	08234C	05/15/11
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	164668	05/15/11
MURRAY, BRENT	52-3038	2	56.29	4185********7642	114607	05/15/11
NATION, KEVIN	52-3533	2	34.68	4356********3421	174164	05/15/11
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	164669	05/15/11
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	309310	05/15/11
PATRICK, CARLA	52-3104	2	33.56	5466********0228	86285P	05/15/11
PAUSMAN, JACK	52-1436	2	21.65	5528********3565	863133	05/15/11
PETROCCHI, MARLENE	52-1434	2	34.64	5466********8515	86327P	05/15/11
POTTHOFF, TIM	52-4007	2	37.89	5491********7406	08243P	05/15/11
PRITCHARD, CARA	52-4326	2	37.89	4867********3503	074611	05/15/11
PUGH, TREY	52-2070	2	56.29	4814********0513	114607	05/15/11
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	074611	05/15/11
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	04560Z	05/15/11
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	08249T	05/15/11
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	08198C	05/15/11
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	04564B	05/15/11
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	08251A	05/15/11
STONER, MIELING	52-4023	2	37.89	4342********5169	245901	05/15/11
STULTZ, TROY	52-2074	2	34.64	4356********9427	164762	05/15/11
TERRILL, KEN	52-1345	2	34.64	5466********2639	04561Z	05/15/11
TRAN, CONG	52-1180	2	21.65	4356********2407	134961	05/15/11
TRENNS, GERANDO	52-4036	2	22.90	4342********8655	310299	05/15/11
TUBBS, JAMES	52-3078	2	37.89	4631********4802	354516	05/15/11
WARREN, ALLINE	52-1071	2	20.57	4731********8594	08259A	05/15/11
WARREN, CECIL	52-2926	2	20.57	4630********2677	015855	05/15/11
WEBB, ZACK	52-2824	2	34.64	4867********4609	084611	05/15/11
WILLIAMS, BARRY	52-4041	2	37.89	5109********2441	206321	05/15/11
WISE, MARK	52-4006	2	37.89	5401********5900	08262P	05/15/11
WRIGHT, KACI	52-3120	2	34.64	4795********5679	056581	05/15/11
ZETO, NIGEL	52-3069	2	37.89	4266********9955	08262A	05/15/11

Totals

Count	Card Type	Total
4	American Express	141.81
19	MasterCard	791.28
50	Visa	1826.44
2	Discover	59.54
0	Other	0.00
		2819.07