07/20/2011

07:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	391617	07/20/11
AISPURO, GUADALUPE	GA-304543	2	36.92	4366********4174	030165	07/20/11
ALARCON, WILLIAM	GA-400841	2	64.07	5312********8257	004525	07/20/11
ALEXANDER, ERIC	GA-107269	2	53.21	4323********1544	959100	07/20/11
ALIABADI, DEREK	GA-454029	2	64.05	4342********0260	835681	07/20/11
ALMONTE, EIUDT	GA-304435	2	64.07	4426********8042	045258	07/20/11
ANDERSON, KATHLEEN	GA-410253	2	26.06	4147********3854	07771C	07/20/11
ANDERSON, RODNEY	GA-452517	2	20.63	4602********7981	257771	07/20/11
BABCOCK, ELAINE	GA-302605	2	36.92	4060********4108	07727C	07/20/11
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********3320	07771C	07/20/11
BARENTINE, CRYSTAL	GA-411200	2	36.92	5438********9717	817376	07/20/11
BARTLETT, JEANNE	GA-102709	2	26.06	5466********2474	05523Z	07/20/11
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02026A	07/20/11
BERRETTA, JUSTIN	GA-452452	2	36.92	4021********1861	461760	07/20/11
BERRY, CHERYL	GA-401101	2	52.13	5466********0440	42756Z	07/20/11
BERTONE, DOMINIC	GA-411659	2	36.92	5109********7613	494274	07/20/11
BICKFORD, CODY	GA-451591	2	36.92	4266********1188	000505	07/20/11
BIGBEY, JAMMIE	GA-450271	2	36.92	5444********5814	391619	07/20/11
BISSELL, KRISTEN	GA-401265	2	85.79	4266********6200	000506	07/20/11
BOIVIN, MARLEN	GA-452943	2	20.63	4800********1380	05525B	07/20/11
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	085207	07/20/11
BROCK, AMY	GA-450658	2	45.86	4426********7334	045259	07/20/11
BROWN, REBECCA	GA-454548	2	36.92	5444********5211	391620	07/20/11
BUTTON, STEVEN	GA-411515	2	26.06	3772*******1014	182805	07/20/11
CAMPBELL, KATHLEEN	GA-301630	2	64.07	4428********2076	02064A	07/20/11
CANNON, BRANDIE	GA-411124	2	36.92	5287********8017	095207	07/20/11
CARLSON, WHITNEY	GA-104846	2	26.06	5371********6362	095207	07/20/11
CARSON, MICHAEL	GA-454210	2	36.92	4147********7386	05520C	07/20/11
CASEY, KEVIN	GA-204390	2	36.92	4426********9600	045259	07/20/11
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	995896	07/20/11
CASKEY, TY	GA-451181	2	36.92	4888********0696	05521B	07/20/11
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	60022C	07/20/11
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	05523Z	07/20/11
CLINE, ANNE	GA-450350	2	85.79	4270********6622	02059B	07/20/11
COCHRAN, GUY	GA-452732	2	36.92	4862********7024	07765B	07/20/11
CODY, DONALD	GA-450601	2	36.92	4426********5726	045259	07/20/11
COLLIER, JAMES	GA-450320	2	64.07	4266********9489	000508	07/20/11
COMPISE, MICHAEL	GA-453050	2	36.92	4426********1811	045259	07/20/11
COOPER, JOSHUA	GA-452346	2	31.49	5444********2210	391621	07/20/11
CORREA, ROMELIA	GA-452698	2	64.07	5178********8364	105172	07/20/11
COTA, ROBERT	GA-453058	2	16.49	4465********6703	045259	07/20/11
COUNCILMAN, GARY	GA-451332	2	26.06	5287********2208	391622	07/20/11
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********4400	045259	07/20/11
DARNELL, KRISTIE	GA-453064	2	20.63	4867********4933	095207	07/20/11
DAVIS, PATRICK	GA-450614	2	36.92	4888********2237	05526A	07/20/11
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	960177	07/20/11
DIAZ, TONY	GA-451798	2	84.07	5154********2471	095207	07/20/11
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	07798C	07/20/11
DOWNING, ALONZO	GA-411387	2	36.92	4342********7118	157046	07/20/11
DUBEAU, CASEY	GA-411207	2	134.23	4428********3106	910970	07/20/11
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	095207	07/20/11
DUFF, JON	GA-452640	2	53.20	5120********7757	R4269Z	07/20/11
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2834	045259	07/20/11
EDWARDS, KEN	GA-452450	2	118.37	4919********2208	835685	07/20/11
ELVROM, DANA	GA-452707	2	51.49	5449********5070	B80475	07/20/11
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	613909	07/20/11
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	077969	07/20/11
FUENTES, OSCAR	GA-412655	2	5.43	4465********6235	02062B	07/20/11
FULLERTON, MICHAELA	GA-412335	2	64.07	4063********1708	139806	07/20/11
GABRIELLE, ERIC	GA-451751	2	36.92	4063********9719	811994	07/20/11
GALLAGHER, DEVIN	GA-412578	2	36.92	5444********9668	391624	07/20/11
GARVIN, ALAN	GA-412140	2	64.07	4465********2636	02069A	07/20/11
GENTRY, TRACY	GA-452847	2	102.05	4426********9734	045300	07/20/11
GREVE, SALLY	GA-300113	2	64.07	5287********4010	005307	07/20/11
GRIFFIN, DARRYAL	GA-451190	2	36.92	4021********5402	313983	07/20/11
GUTIERREZ, DANILYN	GA-450279	2	85.79	4426********2900	045300	07/20/11
HALTERMAN, STEVE	GA-450706	2	64.07	4063********7738	789115	07/20/11
HANSEN, PENNY	GA-412345	2	26.06	5491********6276	112091	07/20/11
HANSON, NATASHA	GA-300362	2	26.06	4426********9391	045300	07/20/11
HARDEN, STEELE	GA-452684	2	58.64	4426********2611	045300	07/20/11
HARRIS, DAVID	GA-452714	2	20.63	4426********9718	045300	07/20/11
HARTELROAD, MICHAEL	GA-450227	2	56.92	4739********9261	44821H	07/20/11
HATT, CORREY	GA-452541	2	36.92	4868********1314	280938	07/20/11
HAUGEN, CHERYL	GA-412708	2	51.49	5444********2253	391625	07/20/11
HAWKINS, JANA	GA-107344	2	31.49	5490********5257	05523B	07/20/11
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	391626	07/20/11
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********1324	065301	07/20/11
HENRY, DON	GA-411174	2	85.79	4147********7011	05528D	07/20/11
HERBST, CHARLES	GA-452471	2	36.92	4366********1690	011020	07/20/11
HIGHTOWER, CHEYENNE	GA-451941	2	56.92	4366********8750	011021	07/20/11
HINKLE, KARL	GA-450132	2	36.92	4366********8702	001398	07/20/11
HOEGEMEYER, DUSTIN	GA-454146	2	56.92	5371********1058	015307	07/20/11
HOLM, MITCHELL	GA-452704	2	36.92	4492********6532	065301	07/20/11
HOWE, DALLAS	GA-410442	2	36.92	5444********8413	391627	07/20/11
HUISMAN, KEVIN	GA-453888	2	36.92	5444********5165	391628	07/20/11
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	09019B	07/20/11
HYLBACK, SPENCER	GA-454111	2	36.92	4426********7100	045301	07/20/11
JAKIELSKI, SCOTT	GA-450821	2	36.92	5287********3012	015307	07/20/11
JENSEN, LEO	GA-412194	2	52.13	3713*******3003	186665	07/20/11
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02064C	07/20/11
JOHNSON, ROCKY	GA-411913	2	36.92	4426********3403	045301	07/20/11
JONES, FARON	GA-450718	2	36.92	4862********0310	09025A	07/20/11
KANE, JAMIE	GA-454239	2	64.07	5287********0014	015307	07/20/11
KASCH, GREG	GA-450214	2	64.07	4428********2042	60023B	07/20/11
KEITH ISOM, DAWN	GA-107295	2	64.07	4426********4718	045301	07/20/11
KELLOGG, BRENT	GA-412693	2	36.92	4366********7200	011023	07/20/11
KIMBLE, JEHRAD	GA-412488	2	36.92	5178********9700	09034Z	07/20/11
KNOWLES, BLAIR	GA-412481	2	84.07	5287********9023	015307	07/20/11
KOERING, BRUCE	GA-450636	2	96.65	4342********0618	221063	07/20/11
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	020334	07/20/11
LAMB, LYNN	GA-411628	2	26.06	4342********3753	889960	07/20/11
LANE, JUSTIN	GA-452898	2	36.92	4426********6734	045301	07/20/11
LARSON, JACOB	GA-102089	2	36.92	4266********8800	000509	07/20/11
LATHAM, JEFF	GA-451100	2	64.07	4428********2356	02033A	07/20/11
LETOTO, MIRIAM	GA-412177	2	36.92	5449********2565	B79065	07/20/11
LINDERS, TED	GA-451750	2	36.92	5121********5464	02014B	07/20/11
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	05529A	07/20/11
LOOS, DENNIS	GA-412670	2	96.65	4347********5305	015307	07/20/11
LYONS, ROSS	GA-450122	2	36.92	4426********4237	045301	07/20/11
MACIAS, JACKIE	GA-450800	2	85.79	4342********9499	244677	07/20/11
MADERA, MIGUEL	GA-411204	2	36.92	4426********7700	045302	07/20/11
MAGBAG, NELINDA	GA-454051	2	26.06	4259********1493	959107	07/20/11
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	045301	07/20/11
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02006B	07/20/11
MATZ, HALEY	GA-454151	2	36.92	4427********4372	025307	07/20/11
MCCAULEY, KEVIN	GA-304239	2	85.79	5287********9018	015307	07/20/11
MCKELLAR, CHRISTINE	GA-450242	2	20.63	3772*******1000	162038	07/20/11
MCKEON, JASON	GA-304557	2	36.92	4313********7645	05523B	07/20/11
MEDINA, JOSE	GA-450684	2	96.65	5444********4689	391629	07/20/11
MEEK, KEVIN	GA-454338	2	58.64	4266********8792	000511	07/20/11
MEEK, NATASHA	GA-105110	2	36.92	4919********0103	960191	07/20/11
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	025307	07/20/11
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	05526C	07/20/11
MILLER, CODY	GA-452583	2	36.92	4080********5298	006111	07/20/11
MILLER, KURT	GA-450076	2	16.29	5371********3064	025307	07/20/11
MILLS, JAMIE	GA-302984	2	36.92	5444********7218	391630	07/20/11
MOORE, RACHEL	GA-204655	2	31.49	5322********4013	025307	07/20/11
MOUAT, WILLIAM	GA-452880	2	20.63	4426********7426	045302	07/20/11
MUSGA, JAKE	GA-452958	2	36.92	4366********6460	003125	07/20/11
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	023559	07/20/11
NEWMAN, JOAN	GA-452083	2	26.06	5444********4280	391631	07/20/11
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	045302	07/20/11
NIELSEN, ANNA	GA-412489	2	51.49	4266********6094	000513	07/20/11
NORTHRUP, JASON	GA-454141	2	74.93	4426********8026	045302	07/20/11
NORTON, WORTH	GA-204919	2	26.92	4147********2894	05529C	07/20/11
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02075A	07/20/11
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	045302	07/20/11
OLSON, GERALD	GA-451308	2	26.06	5371********5525	025307	07/20/11
ORR, AMBER	GA-452057	2	36.92	4356********8855	195936	07/20/11
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	025307	07/20/11
PETERSON, KEN	GA-452418	2	36.92	4492********3854	065302	07/20/11
PETERSON, NICOLE	GA-450231	2	36.92	4474********9632	906778	07/20/11
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	391635	07/20/11
PICKETT, ROD	GA-450316	2	64.07	4003********1729	091202	07/20/11
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	012448	07/20/11
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	391636	07/20/11
PREJEAN, ROY	GA-411491	2	64.07	5371********2736	025307	07/20/11
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	60023C	07/20/11
QUIOC, ERIC	GA-412144	2	36.92	4063********8199	139809	07/20/11
RING, ANDREW	GA-451091	2	64.07	4426********8634	045303	07/20/11
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	045303	07/20/11
ROBERTSON, CAMERON	GA-451667	2	36.92	4282********0449	035307	07/20/11
ROBERTSON, GREG	GA-450879	2	16.29	5371********6893	035307	07/20/11
ROBLES, JOSE	GA-452630	2	36.92	4426********2467	045303	07/20/11
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	43993Z	07/20/11
RUTHERFORD, ADRIENNE	GA-454010	2	53.21	4021********1362	461786	07/20/11
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	035307	07/20/11
SANDERS, MIKE	GA-454480	2	36.92	5590********9726	035307	07/20/11
SAUVAGEAU, CRAIG	GA-412237	2	36.92	5287********1950	391640	07/20/11
SCATTAREGIA, PAT	GA-454192	2	36.92	4426********0011	045303	07/20/11
SCHEIDELL, JON	GA-454296	2	77.11	4744********4948	195238	07/20/11
SCHULTZ, BRIAN	GA-300493	2	54.07	4426********5018	045303	07/20/11
SCHWAHN, JAMES	GA-451631	2	20.63	5287********6012	035307	07/20/11
SCHWEITER, WILLIAM	GA-412745	2	36.92	4465********8103	045303	07/20/11
SCOTT, MICHAEL	GA-450385	2	76.26	4426********4934	045303	07/20/11
SHARP, WALTER	GA-454541	2	36.92	4465********8819	02038B	07/20/11
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	391641	07/20/11
SHERWOOD, DANIEL	GA-451177	2	36.92	5444********0716	391642	07/20/11
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	05527C	07/20/11
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	035307	07/20/11
SMITH, TODD	GA-450719	2	64.07	4147********2378	05523C	07/20/11
SORIANO, EMILY	GA-410848	2	36.92	4266********2460	000515	07/20/11
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	391643	07/20/11
SPIEWAK, DAN	GA-450285	2	36.92	5444********4813	391646	07/20/11
ST ONGE, TOM	GA-451269	2	31.49	5491********7918	374722	07/20/11
STERLEY, RYAN	GA-412777	2	5.43	5444********0265	391645	07/20/11
STOROE, GORDON	GA-411988	2	326.52	4867********2174	045307	07/20/11
STRICKLAND, BROCK	GA-451168	2	20.63	4426********0215	045304	07/20/11
SUDBURY, CHRISTINE	GA-454426	2	49.96	5287********6011	045307	07/20/11
SULLEY, AMY	GA-450493	2	36.92	4323********7908	185732	07/20/11
SUMSION, NATHAN	GA-411528	2	31.49	4428********7711	02039B	07/20/11
SWIFT, DAVID	GA-451272	2	31.49	4200********8038	002576	07/20/11
TANIGUCHI, ALVIN	GA-450130	2	52.13	5102********8770	60023Z	07/20/11
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	045304	07/20/11
TAYLOR, CHRISTINA	GA-452550	2	36.92	5287********3019	045307	07/20/11
THORNTON, ANNE	GA-450822	2	20.63	4060********6984	09088B	07/20/11
TODD, BRIAN	GA-451611	2	36.92	3715*******3008	196677	07/20/11
TOLENTINO, ARIC	GA-412692	2	16.29	4063********1638	811998	07/20/11
TORRES, CARITA	GA-303489	2	27.15	4426********9700	045304	07/20/11
TRAN, KATHY	GA-300385	2	36.92	5287********6016	045307	07/20/11
TUENGEL, LOIS	GA-107157	2	22.82	4147********1693	05527C	07/20/11
VANDAM, JILLIAN	GA-450324	2	32.59	5287********7012	045307	07/20/11
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	045304	07/20/11
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	045307	07/20/11
WARTHEN, RICHARD	GA-401191	2	52.13	4147********9831	05526C	07/20/11
WATERS, MIKE	GA-450611	2	52.13	4266********5101	000516	07/20/11
WELLS, DANIEL	GA-450347	2	20.63	4802********9634	011667	07/20/11
WELLS, TYLER	GA-450668	2	20.63	4147********6133	05526C	07/20/11
WHEELER, TERRY	GA-302573	2	36.92	4313********9382	05526C	07/20/11
WILCOX, KEITH	GA-452257	2	31.49	4867********0780	045307	07/20/11
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	001401	07/20/11
WINSTON, TIERANY	GA-452159	2	20.63	4426********6418	045305	07/20/11
WIPF, SHELLY	GA-450681	2	52.40	5371********6149	055307	07/20/11
WIRTZ, FRED	GA-410438	2	36.92	4868********0919	835709	07/20/11
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	391648	07/20/11
YOUNG, PETER	GA-452971	2	20.63	5513********9661	649765	07/20/11
YOUNG, RICHARD	GA-304638	2	64.07	4426********4400	045305	07/20/11
YOUNGER, WILLIS	GA-450430	2	31.49	4063********1237	789120	07/20/11
YOUNGREN, HAL	GA-412614	2	52.13	4147********2697	05526C	07/20/11
YOUNGS, RYAN	GA-450905	2	20.63	4426********4218	045305	07/20/11
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	045305	07/20/11

Totals

Count	Card Type	Total
4	American Express	135.74
68	MasterCard	2771.62
138	Visa	6432.65
1	Discover	31.49
0	Other	0.00
		9371.50