01/16/2012

10:05:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	02133C	01/16/12
ADAIR, LESA	52-2309	2	85.44	5490********0679	03534Z	01/16/12
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********3474	113046	01/16/12
ALVI, IVAN	52-2048	2	32.64	4488********0048	292637	01/16/12
AMBERS, ERIC	52-6465	2	37.89	4868********9809	638593	01/16/12
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01622R	01/16/12
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	034030	01/16/12
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	043410	01/16/12
COHEN, DALE	52-5830	2	22.63	5148********9334	01600Z	01/16/12
CUMMINGS, SCOTT	52-4347	2	37.89	4356********5220	183441	01/16/12
DRYER, DONNA	52-2913	2	29.23	4357********4764	02138A	01/16/12
DULONG, PETER	52-3167	2	55.21	4488********4238	292638	01/16/12
EISENBERG, LISA	52-6489	2	33.56	4202********0542	493787	01/16/12
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	162356	01/16/12
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01636P	01/16/12
FISHER, DAVID	52-4021	2	34.64	4342********0516	656104	01/16/12
FURRA, THOMAS	52-3027	2	58.46	5401********2839	02141P	01/16/12
GITOMER, JYAH	52-7686	2	32.48	4157********1299	929781	01/16/12
GRAY, MARK	52-1173	2	33.56	4868********9403	655215	01/16/12
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	171457	01/16/12
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	043410	01/16/12
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	03530A	01/16/12
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	043410	01/16/12
KENNEMER, MICHELLE	52-3008	2	37.89	5157********7811	43599Z	01/16/12
KEO, KHEMRA	52-4026	2	34.64	4488********9086	292639	01/16/12
KUTZ, SCOTT	52-4318	2	37.89	5175********1767	036887	01/16/12
LEE, ARETHA	52-8304	2	30.30	4631********2198	007478	01/16/12
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01605B	01/16/12
MCCABE, DENNIS	52-4304	2	37.89	5455********4551	634663	01/16/12
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	133941	01/16/12
MESSINGER, RICK	52-9000	2	32.48	4147********7417	02149C	01/16/12
MESTRA, HAWIN	52-4351	2	33.56	5275********3795	103544	01/16/12
MEYER, KAREN	52-1083	2	32.48	4266********0388	02149C	01/16/12
MILLIS, SUSAN	52-2995	2	34.64	5466********2442	43877P	01/16/12
MURRAY, BRENT	52-3038	2	56.29	4185********7642	103404	01/16/12
NATION, KEVIN	52-3533	2	34.68	4356********5948	113242	01/16/12
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	113143	01/16/12
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	500595	01/16/12
OSBORN, THOMAS	52-6503	2	37.89	4342********3320	468996	01/16/12
PUGH, TREY	52-2070	2	56.29	4814********0513	103404	01/16/12
REDEEMER, SHERROD	52-4692	2	34.64	4342********1077	561112	01/16/12
REED, JASON	52-6504	2	37.89	5491********3520	01607P	01/16/12
REINKER, RILEY	52-8920	2	51.96	4147********3927	02161D	01/16/12
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	043410	01/16/12
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	02163T	01/16/12
SCOTT, SUSAN	52-TRNER5A	2	33.36	4147********6293	02165C	01/16/12
SMITH, SYLVIA	52-2871	2	59.54	5490********6087	03545Z	01/16/12
SPECK, STACY	52-6493	2	33.56	4266********0958	02164A	01/16/12
STACEY, LORI	52-2842	2	34.64	4427********7375	043410	01/16/12
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	02166A	01/16/12
STONER, MIELING	52-4023	2	37.89	4342********5169	638602	01/16/12
STULTZ, TROY	52-2074	2	34.64	4356********9427	183449	01/16/12
SULLA, JEREMY	52-4457	2	37.89	4266********1938	02166A	01/16/12
SWENSON, KAREN	52-8714	2	33.56	6011********0500	01611B	01/16/12
TERRILL, KEN	52-1345	2	34.64	5466********2639	03546S	01/16/12
WARREN, ALLINE	52-1071	2	20.57	4731********8594	02170A	01/16/12
WARREN, CECIL	52-2926	2	20.57	4630********2677	016885	01/16/12
WILSON, ROBERT	52-2210	2	34.64	5489********8767	R1458Z	01/16/12
WISE, MARK	52-4006	2	37.89	5401********5900	02172P	01/16/12
WOMACK, VICKEY	52-6468	2	37.89	5275********2823	123647	01/16/12
WRIGHT, KACI	52-3120	2	34.64	4795********5679	027636	01/16/12
ZETO, NIGEL	52-3069	2	37.89	4266********9955	02172A	01/16/12

Totals

Count	Card Type	Total
2	American Express	69.28
15	MasterCard	660.18
42	Visa	1515.72
3	Discover	93.10
0	Other	0.00
		2338.28