06/15/2011

09:20:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	00709C	06/15/11
ADAIR, LESA	52-2309	2	85.44	5490********0679	03502Z	06/15/11
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********3474	113503	06/15/11
ALVI, IVAN	52-2048	2	32.64	4488********0048	349707	06/15/11
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01512R	06/15/11
BLACK, RICHARD	52-1290	2	27.07	5466********6470	01797Z	06/15/11
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	042988	06/15/11
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	033007	06/15/11
BRISCOE, JARED	52-1056	2	34.64	4060********4241	033007	06/15/11
BUNKER, NELSON	52-3115	2	37.89	4888********4063	03506B	06/15/11
CAGE, KENDALL	52-4017	2	37.89	4610********4246	033007	06/15/11
CAYWOOD, MEGAN	52-3116	2	59.54	4185********4423	073023	06/15/11
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	142044	06/15/11
COHEN, DALE	52-5830	2	22.63	4352********3586	006828	06/15/11
COWAN, MARTIE	52-3055	2	56.29	4795********5746	042993	06/15/11
CUMMINGS, SCOTT	52-4347	2	37.89	4356********5220	183201	06/15/11
DRYER, DONNA	52-2913	2	29.23	4357********4764	00723A	06/15/11
DULONG, PETER	52-3167	2	55.21	4488********4238	349708	06/15/11
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	120824	06/15/11
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01580R	06/15/11
FISHER, DAVID	52-4021	2	34.64	4342********0516	978427	06/15/11
FURRA, THOMAS	52-3027	2	58.46	5401********2839	00727T	06/15/11
GALLEMORE, MARYBETH	52-4025	2	34.64	3713*******1005	101847	06/15/11
GARRETT, DACHERY	52-4324	2	37.89	4145********8212	494065	06/15/11
GITOMER, JYAH	52-7686	2	32.48	4157********1299	120018	06/15/11
GRAY, MARK	52-1173	2	33.56	4868********9403	613037	06/15/11
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	105078	06/15/11
HEIN, KIRK	52-4154	2	59.54	4342********1745	912472	06/15/11
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	043007	06/15/11
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	03500A	06/15/11
HOLLOWAY, LORI	52-3155	2	27.06	5103********5910	721741	06/15/11
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	043007	06/15/11
KENNEMER, MICHELLE	52-3008	2	37.89	5157********7811	01880Z	06/15/11
KEO, KHEMRA	52-4026	2	34.64	4488********1148	349709	06/15/11
KLINGER, MATHEW	52-4134	2	31.36	4323********4008	488910	06/15/11
LEE, ARETHA	52-8304	2	30.30	4631********2198	568851	06/15/11
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01567B	06/15/11
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	023425	06/15/11
LUBBERS, JOSEPHINE	52-2946	2	34.64	5466********4765	01908P	06/15/11
MCCABE, DENNIS	52-4304	2	37.89	5455********4551	744661	06/15/11
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	193403	06/15/11
MESSINGER, RICK	52-9000	2	32.48	5466********2704	01950P	06/15/11
MESTRA, HAWIN	52-4351	2	33.56	5275********3795	183706	06/15/11
MEYER, KAREN	52-1083	2	32.48	4266********0388	00743C	06/15/11
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	113600	06/15/11
MURRAY, BRENT	52-3038	2	56.29	4185********7642	073024	06/15/11
NATION, KEVIN	52-3533	2	34.68	4356********3421	103206	06/15/11
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	153003	06/15/11
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	851067	06/15/11
PATRICK, CARLA	52-3104	2	33.56	5466********0228	02075P	06/15/11
PETROCCHI, MARLENE	52-1434	2	34.64	5466********8515	02089P	06/15/11
POTTHOFF, TIM	52-4007	2	37.89	5491********7406	00752P	06/15/11
PRITCHARD, CARA	52-4326	2	37.89	4867********3503	043007	06/15/11
PUGH, TREY	52-2070	2	56.29	4814********0513	073024	06/15/11
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	043007	06/15/11
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	03503Z	06/15/11
SCALES, LATISHA	52-4354	2	37.89	4342********0825	912479	06/15/11
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	00757T	06/15/11
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	00739C	06/15/11
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	03500B	06/15/11
STACEY, LORI	52-2842	2	56.29	4427********7375	053007	06/15/11
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	00758A	06/15/11
STONER, MIELING	52-4023	2	37.89	4342********5169	886041	06/15/11
STULTZ, TROY	52-2074	2	34.64	4356********9427	113604	06/15/11
SWENSON, KAREN	52-8714	2	33.56	6011********0500	01512B	06/15/11
TERRILL, KEN	52-1345	2	34.64	5466********2639	03503Z	06/15/11
TRAN, CONG	52-1180	2	21.65	4356********2407	193408	06/15/11
TREVINO, GERANDO	52-4036	2	22.90	4342********8655	885281	06/15/11
TUBBS, JAMES	52-3078	2	37.89	4631********4802	568853	06/15/11
WARREN, ALLINE	52-1071	2	20.57	4731********8594	00765A	06/15/11
WARREN, CECIL	52-2926	2	20.57	4630********2677	015729	06/15/11
WEBB, ZACK	52-2824	2	34.64	4867********4609	053007	06/15/11
WILLIAMS, BARRY	52-4041	2	37.89	5109********2441	290335	06/15/11
WISE, MARK	52-4006	2	37.89	5401********5900	00776P	06/15/11
WRIGHT, KACI	52-3120	2	34.64	4795********5679	042885	06/15/11
ZETO, NIGEL	52-3069	2	37.89	4266********9955	00777A	06/15/11

Totals

Count	Card Type	Total
4	American Express	141.81
18	MasterCard	754.47
51	Visa	1879.48
3	Discover	93.10
0	Other	0.00
		2868.86