01/03/2011

12:18:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, AYAZ	A5-202835	1	33.00	4750********3818	082112	01/03/11
APOSTOL, JON	A5-202569	1	34.00	4867********1523	092112	01/03/11
ARELLANO, JUAN	A5-100004	1	33.00	4744********4823	152117	01/03/11
BEHRING, KARL	A5-202841	1	33.00	4868********9915	802060	01/03/11
BENAVIDEZ, LEONA	A5-202663	1	30.00	4452********1322	037270	01/03/11
BERHANE, NASANET	A5-202428	1	33.00	4081********1085	778983	01/03/11
BILSLAND, GAYLE	A5-202319	1	34.00	4323********6747	802062	01/03/11
BOGARDUS, CLIFTON	A5-202537	1	33.00	4266********4089	03296C	01/03/11
BOLAND, GRANT	A5-202488	1	36.00	3772*******1000	144203	01/03/11
BOOTH, LEO	A5-202755	1	33.00	4081********2858	778984	01/03/11
BORBA, DAVID	A5-200950	1	40.00	3717*******1000	162876	01/03/11
BRASWELL, KELLY	A5-202616	1	34.00	4323********3926	856652	01/03/11
BRINCKMAN, MARCUS	A5-202826	1	33.00	4868********6503	882323	01/03/11
BRUCE, JASON	A5-202695	1	55.00	4356********3864	132514	01/03/11
CALLAWAY, DON	A5-201147	1	37.00	3727*******1007	108196	01/03/11
CARNEY, JONATHAN	A5-202719	1	34.00	4868********0809	744727	01/03/11
CASH, RHONDA	A5-202723	1	33.00	4744********3633	182917	01/03/11
CEBALLOS, ADOLFO	A5-202697	1	30.00	4868********2003	856651	01/03/11
CHAMBERLIN, JENNIFER	A5-202549	1	34.00	4467********9348	431268	01/03/11
CHAUHAN, AMIT	A5-202673	1	33.00	4744********4513	162616	01/03/11
CLARK, KURT	A5-200660	1	34.00	4744********2864	152212	01/03/11
DAS, DEBASIS	A5-202837	1	33.00	4744********5374	132518	01/03/11
DELGIORGIO, MICHAEL	A5-100226	1	46.00	4128********6593	63722D	01/03/11
DELL` ARTINO, MARCUS	A5-200861	1	36.00	5416********9891	00377P	01/03/11
DERRICK, CLARK	A5-202355	1	40.00	4807********8965	032349	01/03/11
DREW, AMY	A5-202803	1	30.00	5438********5459	009841	01/03/11
DUTTA, PURABI	A5-202861	1	33.00	4744********9870	152213	01/03/11
ECCLESTON, RANDALL	A5-201132	1	40.00	3715*******3009	146890	01/03/11
EDWARDS, GERALD	A5-202202	1	34.00	4233********3585	023139	01/03/11
FERGUSON, BRYAN	A5-201718	1	40.00	4045********3003	101715	01/03/11
FLORES, MARIANO	A5-200986	1	30.00	4356********2398	132611	01/03/11
FLUNOY, GARY	A5-202344	1	33.00	3713*******2004	125809	01/03/11
FREKING, PATRICK	A5-202599	1	40.00	5531********2220	03243S	01/03/11
FREMOUW, JASON	A5-100197	1	37.00	4342********2120	797180	01/03/11
GIBSEN, RICH	A5-201449	1	65.00	3715*******5016	124509	01/03/11
GIEGEL, JOHN	A5-202125	1	40.00	4470********0570	012110	01/03/11
GRAF, HAROLD	A5-201816	1	30.00	4735********1336	071204	01/03/11
GRAVES, BART	A5-200865	1	33.00	4185********2130	03316A	01/03/11
GRULER, ROB	A5-202780	1	30.00	4323********4501	744734	01/03/11
HARRIS, SCOTT	A5-202729	1	33.00	4867********8069	002112	01/03/11
HASTINGS, GAVIN	A5-202638	1	30.00	4750********7554	002112	01/03/11
HASTINGS, STEPHEN	A5-202637	1	34.00	4744********3511	152311	01/03/11
HENRY, CHARLES	A5-200553	1	40.00	3713*******3003	129530	01/03/11
HOFFMAN, PATTY	A5-202816	1	36.00	5424********1945	53593P	01/03/11
HOLADAY, CHARLES	A5-100180	1	33.00	4147********0705	03321C	01/03/11
HOOPER, LISA	A5-202516	1	30.00	4631********4422	348218	01/03/11
HOUSTON, WESLEY	A5-202560	1	33.00	4750********2006	002112	01/03/11
IVANOV, NICOLE	A5-202781	1	62.00	3772*******1001	168455	01/03/11
JACKO, SCOTT	A5-202787	1	43.00	4342********0770	829942	01/03/11
JASWAL, ANKIT	A5-202628	1	33.00	4744********2696	162716	01/03/11
JOHNSON, VERNA	A5-201174	1	37.00	4323********4609	880487	01/03/11
KELLY, PETE	A5-201661	1	37.00	4342********4900	742494	01/03/11
KOCHAN, LEON	A5-201376	1	37.00	3785*******1003	188142	01/03/11
KUMAR, SACHIN	A5-202843	1	33.00	5275********5053	102813	01/03/11
LACEY, JAMES	A5-202699	1	59.00	4750********2212	002112	01/03/11
LANEAVE, ADRIANNE	A5-202811	1	30.00	4867********7452	002112	01/03/11
LE BRUN, RON	A5-200138	1	33.00	4232********2232	238940	01/03/11
LEYVA, PHILIPPE	A5-202817	1	40.00	3727*******3047	150569	01/03/11
LINNELL, JEFF	A5-202748	1	33.00	4342********0233	828991	01/03/11
LITTLETON, WILLIAM	A5-200060	1	33.00	4802********3965	032382	01/03/11
LOUBERT, MICHAEL	A5-202450	1	34.00	4427********7399	158155	01/03/11
MANDAL, ADITYA	A5-202828	1	33.00	4744********4837	122812	01/03/11
MARTIN, DENNIS	A5-202692	1	68.00	4460********4728	743205	01/03/11
MATICH, MICHAEL	A5-100178	1	33.00	4323********4211	744745	01/03/11
MATTHEWS, KIRK	A5-100244	1	83.00	4323********6514	743203	01/03/11
MAYER, SHAWN	A5-202707	1	33.00	4744********5151	162811	01/03/11
MCFALL, MICHAEL	A5-202382	1	34.00	4312********0312	002112	01/03/11
MCRARY, BARRY	A5-202750	1	33.00	4467********5918	431284	01/03/11
MEYER, LYNN	A5-200821	1	33.00	4024********2219	032730	01/03/11
MORGAN, GERI	A5-202505	1	30.00	4323********2504	742500	01/03/11
MORGAN, JAMES	A5-202396	1	40.00	4147********2689	03343C	01/03/11
MUNOZ, ABEL	A5-100267	1	30.00	4081********6552	778991	01/03/11
NAVA, CARLOS	A5-202778	1	15.00	4323********0924	802071	01/03/11
NOTTINGHAM, DOUG	A5-201148	1	58.00	4867********1623	002112	01/03/11
OWENS, JEFF	A5-202340	1	30.00	4081********0922	778993	01/03/11
PADDACK, SU-BI	A5-202322	1	36.00	4266********3998	03346B	01/03/11
PALACIOS, JOHN	A5-202662	1	30.00	4867********9029	002112	01/03/11
PETERSON, MELISSA	A5-202180	1	33.00	4750********3473	012112	01/03/11
PIERCE, SHAWNA	A5-201606	1	37.00	4427********0850	012112	01/03/11
POMPO, DEBRA	A5-201201	1	37.00	4750********4782	012112	01/03/11
REAVES, LORA	A5-202670	1	37.00	4259********0439	879130	01/03/11
REES, STEVEN	A5-202820	1	34.00	4867********1950	012112	01/03/11
ROBERTS, HEATHER	A5-202240	1	37.00	4845********4390	152415	01/03/11
ROBERTS, ROBIN	A5-200787	1	33.00	4264********6137	02513B	01/03/11
ROHRER, LOREN	A5-202752	1	37.00	4744********1724	122819	01/03/11
ROLLINS, TRACIE	A5-202373	1	33.00	4750********2506	012112	01/03/11
SANDERS, JASON	A5-202245	1	33.00	4147********4070	03354C	01/03/11
SANNA, JOHN	A5-201131	1	40.00	3723*******4002	146418	01/03/11
SAVAGE, ROBERT	A5-202426	1	37.00	4323********6107	716216	01/03/11
SCHAAL, ANGUS	A5-202333	1	34.00	4750********6486	012112	01/03/11
SHARMA, CHETAN	A5-202814	1	58.00	4744********4437	152417	01/03/11
SIMON, SHANNON	A5-202201	1	33.00	4744********9337	122910	01/03/11
SMITH, ERIC	A5-202304	1	34.00	4342********9488	829000	01/03/11
SOBCHAK, MARILYN	A5-202762	1	25.00	4750********3761	012112	01/03/11
SOMAVIA, GREGORY	A5-202842	1	33.00	4081********5575	778995	01/03/11
SONI, ANIL	A5-202710	1	33.00	4744********3052	152419	01/03/11
ST. ARNAULD, SANDRA	A5-202540	1	33.00	4323********5426	744274	01/03/11
STETTNER, CONNIE	A5-202399	1	25.00	4465********0921	00332B	01/03/11
STETTNER, JON	A5-201681	1	37.00	4465********0921	00332B	01/03/11
STRAUSS, RICHARD	A5-202074	1	40.00	4246********9172	033714	01/03/11
SWANSON, JEFFREY	A5-202159	1	33.00	3715*******2001	106495	01/03/11
THAKUR, SURJEET	A5-202774	1	33.00	4356********5664	152510	01/03/11
TRACK, CHAD	A5-200263	1	34.00	4744********7077	132814	01/03/11
TRACY, STEVEN	A5-202858	1	34.00	4744********4544	122912	01/03/11
WARD, JAMES	A5-201413	1	40.00	4417********0068	03375C	01/03/11
WEEKLEY, SCOTT	A5-202654	1	36.00	3732*******1008	161096	01/03/11
WEINSTOCK, ROBERT	A5-202232	1	33.00	4500********3375	02510B	01/03/11
WENTZEL, DANA	A5-202786	1	33.00	4868********0700	827798	01/03/11
WHITEHURST, ALEX	A5-202246	1	40.00	4467********1766	720379	01/03/11
WILK, LAWRENCE	A5-202597	1	40.00	4342********2209	829005	01/03/11
WILKES, GARRETT	A5-202251	1	30.00	4744********2267	132816	01/03/11
WISTIE, MICHELE	A5-202810	1	30.00	4452********9023	037273	01/03/11
ZERRILLO, DAVID	A5-202244	1	36.00	4357********5496	348269	01/03/11

Totals

Count	Card Type	Total
13	American Express	539.00
5	MasterCard	175.00
95	Visa	3382.00
0	Discover	0.00
0	Other	0.00
		4096.00