03/21/2011

09:49:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	519035	03/21/11
ALARCON, WILLIAM	GA-400841	2	64.07	4217********6867	007281	03/21/11
ALEXANDER, ERIC	GA-107269	2	53.21	4323********1544	873569	03/21/11
ALIABADI, DEREK	GA-452540	2	56.92	4342********0260	846354	03/21/11
ALMONTE, EIUDT	GA-304435	2	64.07	4426********8042	072816	03/21/11
ANDERSON, KATHLEEN	GA-411121	2	5.43	4147********3854	04516C	03/21/11
BABCOCK, ELAINE	GA-302605	2	83.84	4060********4108	04468C	03/21/11
BAKER, STEVEN	GA-410977	2	15.00	4492********5518	030119	03/21/11
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********6869	04523C	03/21/11
BARENTINE, CRYSTAL	GA-411200	2	36.92	5438********9717	864141	03/21/11
BARSCHAW, GREGORY	GA-302739	2	36.92	5287********6019	062810	03/21/11
BARTLETT, TIMOTHY	GA-450119	2	26.06	4800********5616	02585A	03/21/11
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02145A	03/21/11
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	519036	03/21/11
BERNARD, LIBRADA	GA-302974	2	36.92	4147********4392	02587C	03/21/11
BERRETTA, JUSTIN	GA-452452	2	36.92	4021********1861	924032	03/21/11
BERRY, CHERYL	GA-401101	2	52.13	5466********0440	86860Z	03/21/11
BICKFORD, CODY	GA-451591	2	36.92	4266********9634	030121	03/21/11
BIGBEY, JAMMIE	GA-450271	2	36.92	5444********5814	519040	03/21/11
BISSELL, KRISTEN	GA-401265	2	85.79	4266********3450	030122	03/21/11
BOIVIN, MARLEN	GA-452943	2	20.63	4800********1380	02583B	03/21/11
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	072810	03/21/11
BRITTAN, JENNIFER	GA-452699	2	83.84	4342********8937	339332	03/21/11
BRYSON, DUSTIN	GA-450894	2	64.07	4426********4000	072817	03/21/11
BUTTON, STEVEN	GA-411515	2	26.06	3772*******1014	162162	03/21/11
CAMPBELL, ANDREW	GA-450766	2	20.63	4418********5127	992578	03/21/11
CAMPBELL, KATHLEEN	GA-301630	2	80.36	4428********2076	02149A	03/21/11
CANNON, BRANDIE	GA-411124	2	36.92	5287********8017	082810	03/21/11
CARA, MIKE	GA-452525	2	127.28	5140********3443	04525P	03/21/11
CARLSON, WHITNEY	GA-104846	2	26.06	5371********6362	072810	03/21/11
CARLTON, WAREN	GA-412485	2	58.64	4307********7137	226198	03/21/11
CARSON, MICHAEL	GA-454210	2	36.92	4147********7386	02588C	03/21/11
CASEY, KEVIN	GA-204390	2	36.92	4426********9600	072818	03/21/11
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	579722	03/21/11
CASKEY, TY	GA-451181	2	36.92	4888********0696	02586B	03/21/11
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	90128C	03/21/11
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	02580Z	03/21/11
CLAYTON, VAUGHN	GA-412099	2	46.06	4868********7101	369540	03/21/11
CLELAND, JOSCELYN	GA-450568	2	36.92	5444********5167	519054	03/21/11
CLINE, ANNE	GA-450350	2	85.79	4270********6622	02168B	03/21/11
COCHRAN, GUY	GA-452732	2	36.92	4862********7024	04527B	03/21/11
CODY, DONALD	GA-450601	2	36.92	4426********5718	072818	03/21/11
COLE, KEN	GA-412261	2	64.07	4492********6839	030127	03/21/11
COLLIER, JAMES	GA-450320	2	64.07	4300********4120	030126	03/21/11
COMPISE, MICHAEL	GA-453050	2	36.92	4426********1803	072818	03/21/11
COOPER, JOSHUA	GA-452346	2	31.49	5444********2210	519053	03/21/11
CORREA, ROMELIA	GA-452698	2	64.07	4644********8513	092818	03/21/11
COTA, ROBERT	GA-453058	2	58.64	4465********6703	072818	03/21/11
COUNCILMAN, GARY	GA-451332	2	26.06	5287********0014	082810	03/21/11
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********9000	072818	03/21/11
DARNELL, KRISTIE	GA-453064	2	20.63	4867********4933	082810	03/21/11
DAVIS, PATRICK	GA-450614	2	36.92	4888********2237	02583A	03/21/11
DAVIS, TAMRA	GA-412637	2	31.49	4426********3403	072818	03/21/11
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	932780	03/21/11
DILLON, FRED	GA-412493	2	31.49	4426********8642	072818	03/21/11
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	04566C	03/21/11
DOWNING, ALONZO	GA-411387	2	36.92	4868********4400	874421	03/21/11
DUBEAU, CASEY	GA-411207	2	134.23	4428********3106	833948	03/21/11
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	082810	03/21/11
DUNLAP, JEFF	GA-452485	2	63.14	4736********4851	045241	03/21/11
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2834	072818	03/21/11
EDWARDS, KEN	GA-452450	2	96.65	4919********2208	873577	03/21/11
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	437920	03/21/11
FILES, JEN	GA-303037	2	58.64	6011********7695	02194P	03/21/11
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	045487	03/21/11
FORD, TIFFANY	GA-303002	2	36.92	5444********6567	519063	03/21/11
FUENTES, OSCAR	GA-412655	2	36.92	4465********6235	02152B	03/21/11
GABRIELLE, ERIC	GA-451751	2	36.92	4063********9719	659742	03/21/11
GARTHE, JOHNNY	GA-451403	2	26.61	5371********0735	082810	03/21/11
GARVIN, ALAN	GA-412140	2	64.07	4465********2636	02165A	03/21/11
GENTRY, TRACY	GA-452847	2	36.92	4426********9734	072819	03/21/11
GIESKER, TODD	GA-204820	2	56.92	5444********8887	519064	03/21/11
GOSS, AMANDA	GA-412339	2	36.92	5444********3711	519062	03/21/11
GREVE, SALLY	GA-300113	2	64.07	5287********4010	092810	03/21/11
GRIFFIN, DARRYAL	GA-451190	2	36.92	4021********5402	833950	03/21/11
GUTIERREZ, DANILYN	GA-450279	2	85.79	4426********2900	072819	03/21/11
GWYTHER, JOSHUA	GA-410755	2	36.92	5444********4263	519072	03/21/11
HALE, JAMES	GA-450716	2	31.49	4147********6081	02589C	03/21/11
HALLMON, PATRICE	GA-451248	2	36.92	4867********0346	092810	03/21/11
HALTERMAN, STEVE	GA-450706	2	64.07	4063********7738	532889	03/21/11
HANSEN, PENNY	GA-412345	2	46.06	4644********0928	092821	03/21/11
HANSON, NATASHA	GA-300362	2	26.06	4426********9383	072819	03/21/11
HARDEN, STEELE	GA-452684	2	58.64	4426********2611	072819	03/21/11
HARTELROAD, MICHAEL	GA-450227	2	36.92	4739********9261	72625H	03/21/11
HAWKINS, JANA	GA-107344	2	31.49	5490********5257	02587B	03/21/11
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	519075	03/21/11
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********1324	092819	03/21/11
HENRY, DON	GA-411174	2	85.79	4147********7011	02580D	03/21/11
HERBST, CHARLES	GA-452471	2	36.92	4366********1690	003827	03/21/11
HIGHTOWER, CHEYENNE	GA-451941	2	36.92	4366********8750	018521	03/21/11
HILLS, LINDSAY	GA-412681	2	83.84	4427********0034	092810	03/21/11
HINKLE, KARL	GA-450132	2	36.92	4366********8702	018522	03/21/11
HOEGEMEYER, MARY	GA-451674	2	5.43	5371********1058	092810	03/21/11
HOEM, MARIAN	GA-451294	2	26.06	5444********5928	519076	03/21/11
HOERNER, ROBERT	GA-302718	2	36.92	5287********9013	092810	03/21/11
HOLM, MITCHELL	GA-452704	2	36.92	4492********6532	092819	03/21/11
HOWE, DALLAS	GA-410442	2	36.92	5444********4569	519073	03/21/11
HUISMAN, KEVIN	GA-412150	2	36.92	5444********5165	519077	03/21/11
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	04578B	03/21/11
HYLBACK, SPENCER	GA-454111	2	36.92	4426********7100	072819	03/21/11
JAKIELSKI, SCOTT	GA-450821	2	36.92	5287********3012	092810	03/21/11
JAMES, AMY	GA-302620	2	53.21	4739********8463	72626H	03/21/11
JENSEN, LEO	GA-412194	2	5.43	3713*******3003	109492	03/21/11
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02156C	03/21/11
JOHNSON, CINDY	GA-450294	2	16.29	5444********1666	519083	03/21/11
JOHNSON, ROCKY	GA-411913	2	36.92	4426********3403	072820	03/21/11
JONES, FARON	GA-450718	2	36.92	4862********0310	04586A	03/21/11
KANE, JAMIE	GA-454239	2	64.07	5287********0014	002810	03/21/11
KASCH, GREG	GA-450214	2	64.07	4428********2042	90128B	03/21/11
KEITH ISOM, DAWN	GA-107295	2	64.07	4426********4700	072820	03/21/11
KELLOGG, BRENT	GA-412693	2	36.92	4366********7200	016627	03/21/11
KLESICK, REID	GA-450682	2	36.92	4063********6554	461618	03/21/11
KNOWLES, BLAIR	GA-412481	2	64.07	5287********9023	002810	03/21/11
KOERING, BRUCE	GA-450636	2	96.65	4323********4919	873585	03/21/11
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	021574	03/21/11
LAMB, LYNN	GA-411628	2	26.06	4342********3753	875767	03/21/11
LANE, JUSTIN	GA-452898	2	36.92	4426********6726	072820	03/21/11
LAPEYRI, DUANE	GA-401464	2	36.92	4426********9618	072820	03/21/11
LARSON, JACOB	GA-102089	2	36.92	4266********8800	030131	03/21/11
LATHAM, JEFF	GA-451100	2	64.07	4428********2356	02158A	03/21/11
LE, MAU	GA-411240	2	26.06	4323********3236	931354	03/21/11
LETOTO, MIRIAM	GA-412177	2	36.92	5449********2565	B06584	03/21/11
LINDERS, TED	GA-451750	2	36.92	5121********5464	02137B	03/21/11
LOFTIS, RICHARD	GA-400901	2	36.92	5444********9187	519088	03/21/11
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	02588A	03/21/11
LOOS, DENNIS	GA-412670	2	96.65	4347********5305	002810	03/21/11
LUNDBERG, BRITTNEY	GA-450336	2	5.43	5444********6884	519095	03/21/11
LYONS, ROSS	GA-450122	2	36.92	4426********4237	072820	03/21/11
MACIAS, JACKIE	GA-450800	2	85.79	4342********9499	962536	03/21/11
MADERA, MIGUEL	GA-411204	2	93.84	4426********7700	072820	03/21/11
MAGBAG, NELINDA	GA-412084	2	26.06	4259********1493	299328	03/21/11
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	072821	03/21/11
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02111B	03/21/11
MATZ, HALEY	GA-401175	2	36.92	4427********4372	012810	03/21/11
MCCAULEY, KEVIN	GA-304239	2	85.79	5287********9018	012810	03/21/11
MCGRATH, STACEY	GA-411318	2	26.06	5444********3467	519096	03/21/11
MCKELLAR, CHRISTINE	GA-450242	2	20.63	3772*******1000	129308	03/21/11
MCKEON, JASON	GA-304557	2	36.92	4313********7645	02588B	03/21/11
MEDINA, JOSE	GA-450684	2	96.65	5444********4689	519097	03/21/11
MEEK, KEVIN	GA-412587	2	58.64	4266********8792	030135	03/21/11
MEEK, NATASHA	GA-105110	2	36.92	4919********0103	875777	03/21/11
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	012810	03/21/11
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	02583C	03/21/11
MICHEL, NICK	GA-412026	2	5.43	4426********2518	072821	03/21/11
MIKEL, ROSEMARY	GA-450341	2	36.92	4426********8500	072821	03/21/11
MILLER, CODY	GA-452583	2	36.92	4080********5298	001125	03/21/11
MILLER, KURT	GA-450076	2	16.29	5371********3064	012810	03/21/11
MILLS, JAMIE	GA-302984	2	36.92	5444********7218	519102	03/21/11
MILLS, JOHN	GA-450064	2	42.35	4426********6103	072821	03/21/11
MOORE, RACHEL	GA-204655	2	31.49	5322********4013	012810	03/21/11
MOREAU, DEANNA	GA-451113	2	20.63	4147********8740	02581C	03/21/11
MOUAT, WILLIAM	GA-452880	2	20.63	4426********7426	072821	03/21/11
MUSGA, JAKE	GA-452958	2	36.92	4366********6460	017424	03/21/11
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	018523	03/21/11
NELLES, TY	GA-452156	2	36.92	5444********4583	519107	03/21/11
NEWMAN, JOAN	GA-452083	2	26.06	5444********4280	519106	03/21/11
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	072821	03/21/11
NICHOLS, DANIELLA	GA-451608	2	36.92	5371********2024	012810	03/21/11
NIELSEN, ANNA	GA-412489	2	31.49	5287********4018	012810	03/21/11
NORTHRUP, JASON	GA-454164	2	74.93	4426********8026	072821	03/21/11
NORTON, WORTH	GA-204919	2	36.92	4147********1162	02589C	03/21/11
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	072822	03/21/11
OLSON, GERALD	GA-451308	2	26.06	5371********5525	022810	03/21/11
ORR, AMBER	GA-452057	2	36.92	4356********8855	192386	03/21/11
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	012810	03/21/11
PALACOL, ED	GA-450856	2	53.21	5444********3160	519115	03/21/11
PEDERSEN, MACKENZIE	GA-451719	2	84.07	4021********9512	924058	03/21/11
PETERSEN, AMBER	GA-412616	2	36.92	4366********7536	027466	03/21/11
PETERSON, KEN	GA-452418	2	36.92	4492********3854	092822	03/21/11
PETERSON, NICOLE	GA-450231	2	36.92	4418********6646	992581	03/21/11
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	519128	03/21/11
PICKETT, ROD	GA-450316	2	64.07	4003********1729	046486	03/21/11
PIERCE, SHAYNE	GA-300206	2	5.43	5287********0018	032810	03/21/11
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	017605	03/21/11
PLUMLEE, JACKIE	GA-410983	2	64.07	4426********8118	072823	03/21/11
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	519122	03/21/11
PONSNESS, JOAN	GA-412289	2	64.07	4492********9072	092823	03/21/11
PREJEAN, ROY	GA-411491	2	5.43	5371********2736	032810	03/21/11
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	90128C	03/21/11
QUEEN, PAM	GA-450339	2	20.00	5513********3012	025497	03/21/11
QUIOC, ERIC	GA-412144	2	76.92	4063********8199	755630	03/21/11
RAINWATER, CHRISTAL	GA-450009	2	36.92	4021********0514	887478	03/21/11
REGAN, TYLER	GA-451934	2	26.06	5444********5663	519130	03/21/11
RESCH, PEGGY	GA-203156	2	26.06	4147********6540	02168C	03/21/11
RING, ANDREW	GA-451091	2	36.92	4426********8634	072823	03/21/11
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	072823	03/21/11
ROBERTSON, CAMERON	GA-451667	2	36.92	4282********0449	032810	03/21/11
ROBERTSON, GREG	GA-450879	2	16.29	5371********6893	032810	03/21/11
ROBLES, JOSE	GA-452630	2	36.92	4426********2467	072823	03/21/11
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	90821Z	03/21/11
ROTHFUS, TYLER	GA-411241	2	36.92	4021********4035	887480	03/21/11
RUDIO, KEN	GA-302999	2	36.92	5449********7213	B06575	03/21/11
RUNYON, BREA	GA-451098	2	36.92	4426********6500	072823	03/21/11
RUTHERFORD, JACKIE	GA-450669	2	36.92	5449********5540	B06589	03/21/11
SANDERS, JULIA	GA-450670	2	36.92	5590********9726	032810	03/21/11
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	032810	03/21/11
SANSOUCIE BURPE, DEBI	GA-451129	2	36.92	4147********5651	02180C	03/21/11
SAUVAGEAU, CRAIG	GA-412237	2	36.92	5444********1416	519137	03/21/11
SCHEIDELL, JON	GA-412772	2	77.11	4744********4948	192689	03/21/11
SCHULTZ, BRIAN	GA-300493	2	64.07	4426********5000	072823	03/21/11
SCHWAHN, JAMES	GA-451631	2	20.63	5287********6012	032810	03/21/11
SCHWEITER, WILLIAM	GA-412745	2	36.92	4465********8103	072823	03/21/11
SCOTT, MICHAEL	GA-450385	2	20.63	4426********4926	072824	03/21/11
SEWELL, JULIE	GA-204101	2	36.92	5371********2968	042810	03/21/11
SHARP, WALTER	GA-452196	2	36.92	4465********8819	02181B	03/21/11
SHELDEN, BRIAN	GA-412162	2	26.06	5444********8882	519139	03/21/11
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	519141	03/21/11
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	02584C	03/21/11
SIDHU, RAZ	GA-450814	2	49.96	4266********8176	030143	03/21/11
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	042810	03/21/11
SMITH, TODD	GA-450719	2	64.07	4147********2378	02580C	03/21/11
SORIANO, EMILY	GA-410848	2	36.92	4266********2460	030144	03/21/11
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	519147	03/21/11
SPIEWAK, DAN	GA-450285	2	36.92	5444********4813	519148	03/21/11
STERLEY, RYAN	GA-412777	2	36.92	5444********0265	519152	03/21/11
STRICKLAND, BROCK	GA-451168	2	20.63	4426********0207	072824	03/21/11
SUDBURY, CHRISTINE	GA-451454	2	77.11	5287********6011	042810	03/21/11
SULLEY, AMY	GA-450493	2	36.92	4323********7908	962940	03/21/11
SUMSION, NATHAN	GA-411528	2	31.49	4266********3798	04756B	03/21/11
TANIGUCHI, ALVIN	GA-450130	2	52.13	5102********8770	90128Z	03/21/11
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	072825	03/21/11
TAYLOR, CHRISTINA	GA-452550	2	36.92	5287********3019	042810	03/21/11
THORNTON, ANNE	GA-450822	2	20.63	4060********6984	04711B	03/21/11
TODD, BRIAN	GA-451611	2	36.92	3715*******3008	141013	03/21/11
TOLENTINO, ARIC	GA-412692	2	47.78	4063********1638	180865	03/21/11
TORRES, CARITA	GA-303489	2	27.15	4426********9700	072825	03/21/11
TRACY, JENNIFER	GA-450473	2	31.49	4342********4430	873604	03/21/11
TRAN, KATHY	GA-300385	2	36.92	5287********6016	052810	03/21/11
TUENGEL, LOIS	GA-107157	2	22.82	4147********1693	02585C	03/21/11
VANCE, MICHAEL	GA-718400305	2	20.63	5513********2996	025502	03/21/11
VANDAM, JILLIAN	GA-450324	2	32.59	5287********7012	052810	03/21/11
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	052810	03/21/11
WALL, MICHAEL	GA-450282	2	36.92	4644********2186	092827	03/21/11
WAMPLER, CHAD	GA-411024	2	83.84	4342********3793	339349	03/21/11
WARTHEN, RICHARD	GA-401191	2	52.13	4147********9831	02589C	03/21/11
WATERS, MIKE	GA-450611	2	52.13	4266********5101	030147	03/21/11
WELLS, TYLER	GA-450668	2	20.63	4147********6133	02589C	03/21/11
WILCOX, KEITH	GA-452257	2	58.64	4867********0780	052810	03/21/11
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	000982	03/21/11
WILLIAMS, JEREMY	GA-400983	2	36.92	4426********8000	072825	03/21/11
WILLIS, MARSI	GA-451726	2	36.92	4418********4148	992583	03/21/11
WINSTON, TIERANY	GA-452159	2	20.63	4426********6418	072826	03/21/11
WIPF, SHELLY	GA-450681	2	74.90	5287********0017	062810	03/21/11
WIRTZ, BRIANNA	GA-410438	2	36.92	4868********0919	932833	03/21/11
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	519167	03/21/11
YOUNG, PETER	GA-452971	2	20.63	5513********9661	025505	03/21/11
YOUNGER, WILLIS	GA-450430	2	31.49	4063********1237	755635	03/21/11
YOUNGREN, HAL	GA-412614	2	5.43	4147********2697	02583C	03/21/11
YOUNGS, RYAN	GA-450905	2	20.63	4426********4218	072826	03/21/11
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	072826	03/21/11

Totals

Count	Card Type	Total
4	American Express	89.04
81	MasterCard	3060.67
163	Visa	7366.07
2	Discover	90.13
0	Other	0.00
		10605.91