04/20/2011

10:17:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	530332	04/20/11
ALARCON, WILLIAM	GA-400841	2	64.07	4217********6867	007365	04/20/11
ALEXANDER, ERIC	GA-107269	2	53.21	4323********1544	808990	04/20/11
ALEXANDER, KENNETH	GA-412260	2	51.49	4800********4580	03565A	04/20/11
ALIABADI, DEREK	GA-452540	2	36.92	4342********0260	822855	04/20/11
ANDERSON, KATHLEEN	GA-411121	2	26.06	4147********3854	09616C	04/20/11
BAKER, STEVEN	GA-410977	2	15.00	4492********5518	013726	04/20/11
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********3320	09620C	04/20/11
BARBEAU, SCHUYLER	GA-450780	2	36.92	4063********6936	125990	04/20/11
BARENTINE, CRYSTAL	GA-411200	2	36.92	5438********9717	855772	04/20/11
BARTLETT, JEANNE	GA-102709	2	26.06	5466********8922	03569Z	04/20/11
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02066A	04/20/11
BELDING, TERRY	GA-450606	2	36.92	5449********1016	B07413	04/20/11
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	530334	04/20/11
BERNARD, LIBRADA	GA-302974	2	36.92	4147********4392	03565C	04/20/11
BERRETTA, JUSTIN	GA-452452	2	36.92	4021********1861	257223	04/20/11
BERRY, CHERYL	GA-401101	2	52.13	5466********0440	01727Z	04/20/11
BERTONE, DOMINIC	GA-411659	2	36.92	5109********7613	436621	04/20/11
BICKFORD, CODY	GA-451591	2	36.92	4266********9634	013729	04/20/11
BIGBEY, JAMMIE	GA-450271	2	36.92	5444********5814	530335	04/20/11
BISSELL, KRISTEN	GA-401265	2	85.79	4266********3450	013728	04/20/11
BOIVIN, MARLEN	GA-452943	2	20.63	4800********1380	03565B	04/20/11
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	043610	04/20/11
BRITTAN, JENNIFER	GA-452699	2	36.92	4342********8937	848589	04/20/11
BRYSON, DUSTIN	GA-450894	2	64.07	4426********4000	073654	04/20/11
BUTTON, STEVEN	GA-411515	2	26.06	3772*******1014	113862	04/20/11
CAMPBELL, ANDREW	GA-450766	2	20.63	4418********5127	027307	04/20/11
CANNON, BRANDIE	GA-411124	2	36.92	5287********8017	043610	04/20/11
CARA, MIKE	GA-452525	2	58.64	5140********3443	09610P	04/20/11
CARLSON, WHITNEY	GA-104846	2	26.06	5371********6362	043610	04/20/11
CARSON, MICHAEL	GA-454210	2	36.92	4147********7386	03566C	04/20/11
CASEY, KEVIN	GA-204390	2	36.92	4426********9600	073654	04/20/11
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	167559	04/20/11
CASKEY, TY	GA-451181	2	36.92	4888********0696	03560B	04/20/11
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	90026C	04/20/11
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	03567Z	04/20/11
CLELAND, JOSCELYN	GA-450568	2	36.92	5444********5167	530348	04/20/11
CLINE, ANNE	GA-450350	2	85.79	4270********6622	02093B	04/20/11
COCHRAN, GUY	GA-452732	2	36.92	4862********7024	09636B	04/20/11
CODY, DONALD	GA-450601	2	36.92	4426********5718	073655	04/20/11
COLE, KEN	GA-412261	2	84.07	4492********6839	013731	04/20/11
COLLIER, JAMES	GA-450320	2	64.07	4300********4120	013733	04/20/11
COMPISE, MICHAEL	GA-453050	2	36.92	4426********1803	073654	04/20/11
COOPER, JOSHUA	GA-452346	2	31.49	5444********2210	530352	04/20/11
COTA, ROBERT	GA-453058	2	58.64	4465********6703	073654	04/20/11
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********9000	073655	04/20/11
DARNELL, KRISTIE	GA-453064	2	20.63	4867********4933	053610	04/20/11
DAVIS, PATRICK	GA-450614	2	36.92	4888********2237	03568A	04/20/11
DAVIS, TAMRA	GA-412637	2	31.49	4426********3403	073655	04/20/11
DIAZ, TONY	GA-451798	2	64.07	5154********2471	053610	04/20/11
DILLON, FRED	GA-412493	2	31.49	4426********8642	073655	04/20/11
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	09666C	04/20/11
DOWNING, ALONZO	GA-411387	2	36.92	4868********4400	914041	04/20/11
DUBEAU, CASEY	GA-411207	2	134.23	4428********3106	707236	04/20/11
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	053610	04/20/11
DUNLAP, JEFF	GA-452485	2	36.92	4736********4851	096157	04/20/11
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2834	073655	04/20/11
EDWARDS, KEN	GA-452450	2	96.65	4919********2208	653467	04/20/11
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	707237	04/20/11
FILES, JEN	GA-303037	2	58.64	6011********7695	02007P	04/20/11
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	096565	04/20/11
FULLERTON, MICHAELA	GA-412335	2	69.50	4063********1708	125996	04/20/11
GABRIELLE, ERIC	GA-451751	2	36.92	4063********9719	503260	04/20/11
GARVIN, ALAN	GA-412140	2	84.07	4465********2636	02089A	04/20/11
GIESKER, TODD	GA-204820	2	36.92	5444********8887	530357	04/20/11
GREVE, SALLY	GA-300113	2	64.07	5287********4010	053610	04/20/11
GRIFFIN, DARRYAL	GA-451190	2	36.92	4021********5402	707239	04/20/11
GUTIERREZ, DANILYN	GA-450279	2	85.79	4426********2900	073655	04/20/11
HALE, JAMES	GA-450716	2	31.49	4147********6081	03567C	04/20/11
HALLMON, PATRICE	GA-451248	2	36.92	4867********0346	053610	04/20/11
HALTERMAN, STEVE	GA-450706	2	64.07	4063********7738	657820	04/20/11
HANSEN, PENNY	GA-412345	2	26.06	5491********6276	404501	04/20/11
HANSON, NATASHA	GA-300362	2	26.06	4426********9383	073656	04/20/11
HARDEN, STEELE	GA-452684	2	58.64	4426********2611	073655	04/20/11
HARTELROAD, MICHAEL	GA-450227	2	36.92	4739********9261	73421H	04/20/11
HAWKINS, JANA	GA-107344	2	31.49	5490********5257	03567B	04/20/11
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	530366	04/20/11
HEIDBREDER, ANDREW	GA-451953	2	56.92	4081********1324	093656	04/20/11
HENRY, DON	GA-411174	2	85.79	4147********7011	03569D	04/20/11
HERBST, CHARLES	GA-452471	2	36.92	4366********1690	008067	04/20/11
HIGHTOWER, CHEYENNE	GA-451941	2	36.92	4366********8750	015719	04/20/11
HINKLE, KARL	GA-450132	2	36.92	4366********8702	026115	04/20/11
HOEGEMEYER, MARY	GA-451674	2	5.43	5371********1058	063610	04/20/11
HOEM, MARIAN	GA-451294	2	26.06	5444********5928	530368	04/20/11
HOERNER, ROBERT	GA-302718	2	36.92	5287********9013	063610	04/20/11
HOLM, MITCHELL	GA-452704	2	36.92	4492********6532	093656	04/20/11
HUISMAN, KEVIN	GA-453888	2	56.92	5444********5165	530370	04/20/11
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	09684B	04/20/11
JAKIELSKI, SCOTT	GA-450821	2	36.92	5287********3012	063610	04/20/11
JAMES, AMY	GA-302620	2	53.21	4739********8463	73421H	04/20/11
JENSEN, LEO	GA-412194	2	52.13	3713*******3003	127442	04/20/11
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02078C	04/20/11
JOHNSON, JIM	GA-450277	2	26.06	5102********9613	90026Z	04/20/11
JOHNSON, ROCKY	GA-411913	2	36.92	4426********3403	073656	04/20/11
JONES, FARON	GA-450718	2	36.92	4862********0310	09687A	04/20/11
KANE, JAMIE	GA-454239	2	64.07	5287********0014	063610	04/20/11
KASCH, GREG	GA-450214	2	64.07	4428********2042	90026B	04/20/11
KEITH ISOM, DAWN	GA-107295	2	64.07	4426********4700	073656	04/20/11
KELLOGG, BRENT	GA-412693	2	36.92	4366********7200	000989	04/20/11
KIMBLE, JEHRAD	GA-412488	2	36.92	5178********9700	09696Z	04/20/11
KNOWLES, BLAIR	GA-412481	2	64.07	5287********9023	063610	04/20/11
KOERING, BRUCE	GA-450636	2	96.65	4323********4919	741017	04/20/11
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	020005	04/20/11
LAMB, LYNN	GA-411628	2	26.06	4342********3753	947115	04/20/11
LANE, JUSTIN	GA-452898	2	36.92	4426********6726	073656	04/20/11
LAPEYRI, DUANE	GA-401464	2	36.92	4426********9618	073656	04/20/11
LATHAM, JEFF	GA-451100	2	64.07	4428********2356	02001A	04/20/11
LE, MAU	GA-411240	2	26.06	4323********3236	653476	04/20/11
LETOTO, MIRIAM	GA-412177	2	56.92	5449********2565	B09420	04/20/11
LINDERS, TED	GA-451750	2	36.92	5121********5464	02099B	04/20/11
LOFTIS, RICHARD	GA-400901	2	36.92	5444********9187	530377	04/20/11
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	03561A	04/20/11
LOOS, DENNIS	GA-412670	2	96.65	4347********5305	073610	04/20/11
LUNDBERG, BRITTNEY	GA-450336	2	5.43	5444********6884	530381	04/20/11
LYONS, ROSS	GA-450122	2	36.92	4426********4237	073657	04/20/11
MACIAS, JACKIE	GA-450800	2	85.79	4342********9499	846693	04/20/11
MADERA, MIGUEL	GA-411204	2	36.92	4426********7700	073657	04/20/11
MAGBAG, NELINDA	GA-412084	2	26.06	4259********1493	794148	04/20/11
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	073657	04/20/11
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02058B	04/20/11
MATZ, HALEY	GA-401175	2	36.92	4427********4372	073610	04/20/11
MCCAULEY, KEVIN	GA-304239	2	85.79	5287********9018	073610	04/20/11
MCGRATH, STACEY	GA-411318	2	26.06	5444********3467	530388	04/20/11
MCKELLAR, CHRISTINE	GA-450242	2	20.63	3772*******1000	129576	04/20/11
MCKEON, JASON	GA-304557	2	36.92	4313********7645	03566B	04/20/11
MEDINA, JOSE	GA-450684	2	96.65	5444********4689	530387	04/20/11
MEEK, KEVIN	GA-454338	2	58.64	4266********8792	013738	04/20/11
MEEK, NATASHA	GA-105110	2	36.92	4919********0103	778132	04/20/11
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	073610	04/20/11
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	03565C	04/20/11
MICHEL, NICK	GA-412026	2	5.43	4426********2518	073657	04/20/11
MIKEL, ROSEMARY	GA-450341	2	36.92	4426********8500	073657	04/20/11
MILLER, CODY	GA-452583	2	36.92	4080********5298	006272	04/20/11
MILLER, KURT	GA-450076	2	16.29	5371********3064	073610	04/20/11
MILLS, JAMIE	GA-302984	2	36.92	5444********7218	530394	04/20/11
MOORE, RACHEL	GA-204655	2	31.49	5322********4013	073610	04/20/11
MOREAU, DEANNA	GA-451113	2	20.63	4147********8740	03565C	04/20/11
MOUAT, WILLIAM	GA-452880	2	20.63	4426********7426	073657	04/20/11
MUSGA, JAKE	GA-452958	2	36.92	4366********6460	012981	04/20/11
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	015726	04/20/11
NELLES, TY	GA-452156	2	36.92	5444********4583	530393	04/20/11
NEWMAN, JOAN	GA-452083	2	26.06	5444********4280	530395	04/20/11
NGUYEN, TUAN	GA-450854	2	51.49	4426********8500	073658	04/20/11
NICHOLS, DANIELLA	GA-451608	2	36.92	5371********2024	083610	04/20/11
NIELSEN, ANNA	GA-412489	2	31.49	4266********4175	013739	04/20/11
NORTHRUP, JASON	GA-454141	2	74.93	4426********8026	073658	04/20/11
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02085A	04/20/11
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	073658	04/20/11
OLSON, GERALD	GA-451308	2	26.06	5371********5525	083610	04/20/11
ORR, AMBER	GA-452057	2	36.92	4356********8855	123465	04/20/11
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	083610	04/20/11
PALACOL, ED	GA-450856	2	53.21	5444********3160	530398	04/20/11
PALMER, BRUCE	GA-450099	2	68.64	4867********5843	083610	04/20/11
PEDERSEN, MACKENZIE	GA-451719	2	64.07	4021********9512	557376	04/20/11
PETERSEN, AMBER	GA-412616	2	36.92	4366********7536	003957	04/20/11
PETERSON, KEN	GA-452418	2	112.94	4492********3854	093658	04/20/11
PETERSON, NICOLE	GA-450231	2	36.92	4418********6646	027309	04/20/11
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	530412	04/20/11
PICKETT, ROD	GA-450316	2	64.07	4003********1729	097387	04/20/11
PIERCE, SHAYNE	GA-300206	2	5.43	5287********0018	093610	04/20/11
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	026073	04/20/11
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	530411	04/20/11
PONSNESS, JOAN	GA-412289	2	64.07	4492********9072	093659	04/20/11
PREJEAN, ROY	GA-411491	2	64.07	5371********2736	093610	04/20/11
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	90026C	04/20/11
QUIOC, ERIC	GA-412144	2	16.92	4063********8199	435764	04/20/11
RAINWATER, CHRISTAL	GA-450009	2	5.43	4021********0514	707256	04/20/11
RESCH, PEGGY	GA-203156	2	26.06	4147********6540	02090C	04/20/11
RING, ANDREW	GA-451091	2	36.92	4426********8634	073659	04/20/11
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	073659	04/20/11
ROBERTSON, CAMERON	GA-451667	2	36.92	4282********0449	093610	04/20/11
ROBERTSON, GREG	GA-450879	2	16.29	5371********6893	093610	04/20/11
ROBLES, JOSE	GA-452630	2	36.92	4426********2467	073659	04/20/11
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	05382Z	04/20/11
ROTHFUS, TYLER	GA-411241	2	36.92	4021********4035	852053	04/20/11
RUIZ, LANNEA	GA-452900	2	64.07	4351********9631	005677	04/20/11
RUNYON, BREA	GA-451098	2	36.92	4426********6500	073659	04/20/11
RUTHERFORD, JACKIE	GA-450669	2	36.92	5449********5540	B07424	04/20/11
SANDERS, JULIA	GA-450670	2	36.92	5590********9726	093610	04/20/11
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	093610	04/20/11
SANSOUCIE BURPE, DEBI	GA-451129	2	36.92	4147********5651	02013C	04/20/11
SCHEIDELL, JON	GA-412772	2	77.11	4744********4948	123670	04/20/11
SCHULTZ, BRIAN	GA-300493	2	64.07	4426********5000	073700	04/20/11
SCHWAHN, JAMES	GA-451631	2	20.63	5287********6012	003710	04/20/11
SCHWEITER, WILLIAM	GA-412745	2	36.92	4465********8103	073700	04/20/11
SEWELL, JULIE	GA-204101	2	36.92	5371********2968	003710	04/20/11
SHARP, WALTER	GA-454541	2	36.92	4465********8819	02094B	04/20/11
SHELDEN, BRIAN	GA-412162	2	26.06	5444********8882	530430	04/20/11
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	530425	04/20/11
SHERWOOD, DANIEL	GA-451177	2	46.92	5444********0716	530427	04/20/11
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	03560C	04/20/11
SIEGEL, ASHLEE	GA-411527	2	36.92	5287********4017	003710	04/20/11
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	003710	04/20/11
SMITH, TODD	GA-450719	2	64.07	4147********2378	03566C	04/20/11
SORIANO, EMILY	GA-410848	2	36.92	4266********2460	013746	04/20/11
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	530429	04/20/11
STRICKLAND, BROCK	GA-451168	2	20.63	4426********0207	073700	04/20/11
SUDBURY, CHRISTINE	GA-451454	2	77.11	5287********6011	013710	04/20/11
SULLEY, AMY	GA-450493	2	36.92	4323********7908	654338	04/20/11
SUMSION, NATHAN	GA-411528	2	31.49	4266********3798	01039B	04/20/11
TANIGUCHI, ALVIN	GA-450130	2	52.13	5102********8770	90027Z	04/20/11
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	073701	04/20/11
TAYLOR, CHRISTINA	GA-452550	2	36.92	5287********3019	003710	04/20/11
THORNTON, ANNE	GA-450822	2	20.63	4060********6984	09787B	04/20/11
TODD, BRIAN	GA-451611	2	36.92	3715*******3008	199932	04/20/11
TOLENTINO, ARIC	GA-412692	2	47.78	4063********1638	126008	04/20/11
TORRES, CARITA	GA-303489	2	27.15	4426********9700	073701	04/20/11
TRACY, JENNIFER	GA-450473	2	31.49	4342********4430	914900	04/20/11
TRAN, KATHY	GA-300385	2	36.92	5287********6016	013710	04/20/11
TUENGEL, LOIS	GA-107157	2	22.82	4147********1693	03568C	04/20/11
TUPOU, MOSESE	GA-411727	2	36.92	4465********5860	073701	04/20/11
VANDAM, JILLIAN	GA-450324	2	32.59	5287********7012	013710	04/20/11
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	073701	04/20/11
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	013710	04/20/11
WAMPLER, CHAD	GA-454188	2	36.92	4342********3793	794765	04/20/11
WARTHEN, RICHARD	GA-401191	2	52.13	4147********9831	03565C	04/20/11
WATERS, MIKE	GA-450611	2	52.13	4266********5101	013748	04/20/11
WELLS, TYLER	GA-450668	2	20.63	4147********6133	03566C	04/20/11
WILCOX, KEITH	GA-452257	2	58.64	4867********0780	013710	04/20/11
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	001001	04/20/11
WILLIAMS, JEREMY	GA-400983	2	36.92	4426********8000	073701	04/20/11
WILLIS, MARSI	GA-451726	2	36.92	4418********4148	027310	04/20/11
WINSTON, TIERANY	GA-452159	2	20.63	4426********6418	073702	04/20/11
WIPF, SHELLY	GA-450681	2	74.90	5287********0017	023710	04/20/11
WIRTZ, BRIANNA	GA-410438	2	36.92	4868********0919	848660	04/20/11
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	530448	04/20/11
YOUNG, PETER	GA-452971	2	20.63	5513********9661	425532	04/20/11
YOUNG, RICHARD	GA-304638	2	64.07	4426********4400	073702	04/20/11
YOUNGER, WILLIS	GA-450430	2	31.49	4063********1237	503279	04/20/11
YOUNGREN, HAL	GA-412614	2	52.13	4147********2697	03566C	04/20/11
YOUNGS, RYAN	GA-450905	2	20.63	4426********4218	073702	04/20/11
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	073702	04/20/11

Totals

Count	Card Type	Total
4	American Express	135.74
74	MasterCard	2908.10
152	Visa	6752.52
2	Discover	90.13
0	Other	0.00
		9886.49