08/21/2011

08:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	593059	08/21/11
ALEXANDER, ERIC	GA-107269	2	53.21	4323********1544	382428	08/21/11
ALIABADI, DEREK	GA-454029	2	64.05	4342********0260	026552	08/21/11
ANDERSON, KATHLEEN	GA-410253	2	26.06	4147********3854	08173C	08/21/11
ANDERSON, RODNEY	GA-452517	2	20.63	4602********7981	904736	08/21/11
BABCOCK, ELAINE	GA-302605	2	36.92	4060********4108	08111C	08/21/11
BALDWIN, QUINTEN	GA-454383	2	36.92	4266********8933	021890	08/21/11
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********3320	08173C	08/21/11
BARENTINE, CRYSTAL	GA-411200	2	36.92	5438********9717	838697	08/21/11
BARTLETT, JEANNE	GA-102709	2	26.06	5466********2474	03564Z	08/21/11
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	593061	08/21/11
BERRETTA, JUSTIN	GA-452452	2	36.92	4021********1861	461517	08/21/11
BERRY, CHERYL	GA-401101	2	52.13	5466********0440	35846Z	08/21/11
BERTONE, DOMINIC	GA-411659	2	36.92	5109********7613	429092	08/21/11
BICKFORD, CODY	GA-451591	2	36.92	4266********1188	021891	08/21/11
BIGBEY, JAMMIE	GA-450271	2	36.92	5444********5814	593060	08/21/11
BISSELL, KRISTEN	GA-401265	2	85.79	4266********6200	021889	08/21/11
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	053608	08/21/11
BRITTAN, JENNIFER	GA-452699	2	36.92	4342********0204	052352	08/21/11
BROCK, AMY	GA-450658	2	36.92	4426********7334	053605	08/21/11
BROWN, LUKE	GA-451575	2	20.00	5444********6516	593063	08/21/11
BROWN, REBECCA	GA-454548	2	36.92	5444********5211	593062	08/21/11
BUTTON, STEVEN	GA-411515	2	26.06	3772*******1014	133761	08/21/11
CAMPBELL, ANDREW	GA-450766	2	20.63	4474********8592	580433	08/21/11
CAMPBELL, KATHLEEN	GA-301630	2	64.07	4428********2076	02138A	08/21/11
CANNON, BRANDIE	GA-411124	2	36.92	5287********8017	053608	08/21/11
CARLSON, WHITNEY	GA-104846	2	26.06	5371********6362	053608	08/21/11
CARSON, MICHAEL	GA-454210	2	56.92	4147********7386	03563C	08/21/11
CASEY, KEVIN	GA-204390	2	36.92	4426********9600	053606	08/21/11
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	661417	08/21/11
CASKEY, TY	GA-451181	2	36.92	4888********0696	03569B	08/21/11
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	70126C	08/21/11
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	03567Z	08/21/11
CLELAND, JOSCELYN	GA-450568	2	36.92	5444********5167	593064	08/21/11
CLINE, ANNE	GA-450350	2	64.07	4270********6622	02138B	08/21/11
COCHRAN, GUY	GA-452732	2	36.92	4862********7024	08189B	08/21/11
CODY, DONALD	GA-450601	2	36.92	4426********5726	053606	08/21/11
COLE, KEN	GA-412261	2	64.07	4492********6847	021894	08/21/11
COLLIER, JAMES	GA-450320	2	64.07	4266********9489	021893	08/21/11
COMPISE, MICHAEL	GA-453050	2	36.92	4426********1811	053606	08/21/11
COOPER, JOSHUA	GA-452346	2	31.49	5444********2210	593065	08/21/11
CORREA, ROMELIA	GA-452698	2	64.07	5178********8364	775681	08/21/11
COTA, ROBERT	GA-453058	2	31.49	4465********6703	053606	08/21/11
COUNCILMAN, GARY	GA-451332	2	26.06	5287********2208	593066	08/21/11
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********4400	053606	08/21/11
DARNELL, KRISTIE	GA-453064	2	20.63	4867********4933	063608	08/21/11
DAVIS, PATRICK	GA-450614	2	36.92	4888********2237	03566A	08/21/11
DAVIS, TAMRA	GA-412637	2	31.49	4426********3403	053606	08/21/11
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	358480	08/21/11
DIAZ, TONY	GA-451798	2	64.07	5154********2471	063608	08/21/11
DILLON, FRED	GA-412493	2	31.49	4426********8659	053606	08/21/11
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	08201C	08/21/11
DOWNING, ALONZO	GA-411387	2	36.92	4342********7118	418495	08/21/11
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	063608	08/21/11
DUFF, JON	GA-452640	2	53.20	5120********7757	R0934Z	08/21/11
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2834	053606	08/21/11
EDWARDS, KEN	GA-452450	2	107.51	4919********2208	383506	08/21/11
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	461523	08/21/11
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	082061	08/21/11
FUENTES, OSCAR	GA-412655	2	36.92	4465********6235	02107B	08/21/11
FULLERTON, MICHAELA	GA-412335	2	64.07	4063********1708	614063	08/21/11
GABRIELLE, ERIC	GA-451751	2	36.92	4063********9719	376110	08/21/11
GALLAGHER, DEVIN	GA-412578	2	36.92	5444********9668	593067	08/21/11
GARNICA, ROBERTO	GA-452290	2	1.92	4426********8737	053606	08/21/11
GARVIN, ALAN	GA-412140	2	64.07	4465********2636	02140A	08/21/11
GENTRY, TRACY	GA-452847	2	64.07	4426********7800	053607	08/21/11
GIESKER, TODD	GA-204820	2	36.92	5444********8887	593068	08/21/11
GREVE, SALLY	GA-300113	2	64.07	5287********4010	063608	08/21/11
GRIFFIN, DARRYAL	GA-451190	2	36.92	4021********5402	461525	08/21/11
GUTIERREZ, DANILYN	GA-450279	2	85.79	4426********2900	053607	08/21/11
HALTERMAN, STEVE	GA-450706	2	64.07	4063********7738	425064	08/21/11
HANSON, NATASHA	GA-300362	2	26.06	4426********9391	053607	08/21/11
HARDEN, STEELE	GA-452684	2	58.64	4426********2611	053607	08/21/11
HARRIS, DAVID	GA-452714	2	20.63	4426********9718	053607	08/21/11
HARTELROAD, MICHAEL	GA-450227	2	36.92	4739********9261	53043H	08/21/11
HATT, CORREY	GA-452541	2	36.92	4868********1314	383508	08/21/11
HAWKINS, JANA	GA-107344	2	31.49	5490********5257	03562B	08/21/11
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	593069	08/21/11
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********1324	073607	08/21/11
HENRY, DON	GA-411174	2	85.79	4147********7011	03569D	08/21/11
HERBST, CHARLES	GA-452471	2	36.92	4366********1690	020912	08/21/11
HIGHTOWER, CHEYENNE	GA-451941	2	36.92	4366********8750	022796	08/21/11
HINKLE, KARL	GA-450132	2	36.92	4366********8702	018590	08/21/11
HOEGEMEYER, DUSTIN	GA-454146	2	36.92	5371********1058	073608	08/21/11
HOLM, MITCHELL	GA-452704	2	36.92	4492********6532	073607	08/21/11
HOWE, DALLAS	GA-410442	2	36.92	5444********8413	593071	08/21/11
HUISMAN, KEVIN	GA-453888	2	36.92	5444********5165	593070	08/21/11
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	08231B	08/21/11
HYLBACK, SPENCER	GA-454111	2	36.92	4426********7100	053607	08/21/11
JAKIELSKI, SCOTT	GA-450821	2	36.92	5287********3012	073608	08/21/11
JAMES, AMY	GA-302620	2	53.21	4739********1125	53043H	08/21/11
JENSEN, LEO	GA-412194	2	52.13	3713*******3003	171292	08/21/11
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02146C	08/21/11
JOHNSON, ROCKY	GA-411913	2	36.92	4426********3403	053607	08/21/11
JONES, FARON	GA-450718	2	36.92	4862********0310	08233A	08/21/11
KANE, JAMIE	GA-454239	2	64.07	5287********0014	073608	08/21/11
KASCH, GREG	GA-450214	2	64.07	4428********2042	70126B	08/21/11
KEITH ISOM, DAWN	GA-107295	2	36.92	4426********4718	053607	08/21/11
KELLOGG, BRENT	GA-412693	2	36.92	4366********7200	010024	08/21/11
KNOWLES, BLAIR	GA-412481	2	64.07	5287********9023	073608	08/21/11
KOERING, BRUCE	GA-450636	2	96.65	4342********0618	121501	08/21/11
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	021084	08/21/11
LAMB, LYNN	GA-411628	2	26.06	4342********3753	383509	08/21/11
LANE, JUSTIN	GA-452898	2	36.92	4426********6734	053607	08/21/11
LARSON, JACOB	GA-102089	2	36.92	4266********8800	021895	08/21/11
LETOTO, MIRIAM	GA-412177	2	36.92	5449********2565	B87371	08/21/11
LINDERS, TED	GA-451750	2	36.92	5121********5464	02176B	08/21/11
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	03561A	08/21/11
LOOS, DENNIS	GA-412670	2	96.65	4347********5305	073608	08/21/11
MACIAS, JACKIE	GA-450800	2	85.79	4342********9499	383512	08/21/11
MADERA, MIGUEL	GA-411204	2	36.92	4426********7700	053608	08/21/11
MAGBAG, NELINDA	GA-454051	2	26.06	4259********1493	383511	08/21/11
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	053608	08/21/11
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02190B	08/21/11
MATZ, HALEY	GA-454151	2	36.92	4427********4372	083608	08/21/11
MCCAULEY, KEVIN	GA-304239	2	85.79	5287********9018	083608	08/21/11
MCDOUGALL, MARK	GA-411452	2	69.58	4867********8307	083608	08/21/11
MCKEON, JASON	GA-304557	2	36.92	4313********7645	03562A	08/21/11
MEDINA, JOSE	GA-450684	2	96.65	5444********4689	593073	08/21/11
MEEK, KEVIN	GA-454338	2	58.64	4266********8792	021896	08/21/11
MEEK, NATASHA	GA-105110	2	36.92	4919********0103	358089	08/21/11
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	083608	08/21/11
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	03564C	08/21/11
MICHEL, NICK	GA-454351	2	71.92	4426********2526	053608	08/21/11
MILLER, CODY	GA-452583	2	36.92	4080********5298	003729	08/21/11
MILLER, KURT	GA-453820	2	36.29	5371********3064	083608	08/21/11
MILLS, JAMIE	GA-302984	2	36.92	5444********7218	593074	08/21/11
MOORE, RACHEL	GA-204655	2	31.49	5322********4013	083608	08/21/11
MOREAU, DEANNA	GA-451113	2	20.63	4147********2960	03563C	08/21/11
MOUAT, WILLIAM	GA-452880	2	20.63	4426********7426	053608	08/21/11
MUSGA, JAKE	GA-452958	2	36.92	4366********6460	016788	08/21/11
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	026071	08/21/11
NEWMAN, JOAN	GA-452083	2	26.06	5444********4280	593075	08/21/11
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	053608	08/21/11
NIELSEN, ANNA	GA-412489	2	31.49	4266********6094	021897	08/21/11
NORTHRUP, JASON	GA-454141	2	74.93	4426********8026	053608	08/21/11
NORTON, WORTH	GA-204919	2	36.92	4147********2894	03563C	08/21/11
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02142A	08/21/11
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	053608	08/21/11
OLSON, GERALD	GA-451308	2	26.06	5371********5525	083608	08/21/11
ORR, AMBER	GA-452057	2	36.92	4356********8855	153369	08/21/11
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	083608	08/21/11
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	593078	08/21/11
PICKETT, ROD	GA-450316	2	64.07	4003********1729	082982	08/21/11
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	030136	08/21/11
PLUMLEE, JACKIE	GA-410983	2	262.21	4426********8142	053608	08/21/11
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	593079	08/21/11
PREJEAN, ROY	GA-411491	2	34.00	5371********2736	083608	08/21/11
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	70126C	08/21/11
QUIOC, ERIC	GA-412144	2	36.92	4063********8199	766765	08/21/11
RESCH, PEGGY	GA-203156	2	26.06	4147********6540	02110C	08/21/11
RING, ANDREW	GA-451091	2	64.07	4426********8634	053609	08/21/11
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	053609	08/21/11
ROBERTSON, GREG	GA-450879	2	16.29	5371********6893	093608	08/21/11
ROBLES, JOSE	GA-452630	2	36.92	4426********2467	053609	08/21/11
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	36374Z	08/21/11
RUTHERFORD, ADRIENNE	GA-454010	2	53.21	4021********1362	111681	08/21/11
RUTHERFORD, JACKIE	GA-450669	2	36.92	5449********5540	B87374	08/21/11
SANDERS, JULIA	GA-454480	2	36.92	5590********9726	093608	08/21/11
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	093608	08/21/11
SAUVAGEAU, CRAIG	GA-454039	2	36.92	5287********1950	593081	08/21/11
SCATTAREGIA, PAT	GA-454192	2	36.92	4426********0011	053609	08/21/11
SCHEIDELL, JON	GA-454296	2	97.11	4744********4948	123462	08/21/11
SCHULTZ, BRIAN	GA-300493	2	64.07	4426********5018	053609	08/21/11
SCHWAHN, JAMES	GA-451631	2	20.63	5287********6012	093608	08/21/11
SCHWEITER, WILLIAM	GA-412745	2	56.92	4465********8103	053609	08/21/11
SCOTT, MICHAEL	GA-450385	2	20.63	4426********4934	053609	08/21/11
SHARP, WALTER	GA-454541	2	36.92	4465********8819	02150B	08/21/11
SHEPARD, ANDRIA	GA-450133	2	36.29	5444********5668	593082	08/21/11
SHERWOOD, DANIEL	GA-451177	2	36.92	5444********0716	593083	08/21/11
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	03561C	08/21/11
SKAGG, KAYLEE	GA-002886	2	36.92	5371********9762	093608	08/21/11
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	093608	08/21/11
SMITH, TODD	GA-450719	2	64.07	4147********2378	03561C	08/21/11
SORIANO, EMILY	GA-410848	2	36.92	4266********2460	021898	08/21/11
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	593086	08/21/11
SPIEWAK, DAN	GA-450285	2	36.92	5444********4813	593085	08/21/11
ST ONGE, TOM	GA-451269	2	31.49	5491********7918	304542	08/21/11
STERLEY, RYAN	GA-412777	2	5.43	5444********0265	593087	08/21/11
STRICKLAND, BROCK	GA-451168	2	20.63	4426********0215	053610	08/21/11
SUDBURY, CHRISTINE	GA-454426	2	49.96	5287********6011	003608	08/21/11
SUMSION, NATHAN	GA-411528	2	31.49	4428********7711	02144B	08/21/11
SWIFT, DAVID	GA-451272	2	31.49	4200********8038	014841	08/21/11
TANIGUCHI, ALVIN	GA-450130	2	52.13	5102********8770	70126Z	08/21/11
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	053610	08/21/11
TAYLOR, CHRISTINA	GA-452550	2	36.92	5287********3019	003608	08/21/11
THORNTON, ANNE	GA-450822	2	20.63	4060********6984	08258B	08/21/11
TORRES, CARITA	GA-303489	2	27.15	4426********9700	053610	08/21/11
TRACY, JENNIFER	GA-450473	2	31.49	4342********4430	150511	08/21/11
TRAN, KATHY	GA-300385	2	36.92	5287********6016	003608	08/21/11
TUENGEL, LOIS	GA-107157	2	22.82	4147********1693	03563C	08/21/11
VANCE, MICHAEL	GA-718400305	2	66.26	5513********2996	095249	08/21/11
VANDAM, JILLIAN	GA-450324	2	32.59	5287********7012	003608	08/21/11
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	053610	08/21/11
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	003608	08/21/11
WARTHEN, RICHARD	GA-401191	2	52.13	4147********9831	03562C	08/21/11
WATERS, MIKE	GA-450611	2	52.13	4266********5101	021899	08/21/11
WELLS, DANIEL	GA-450347	2	20.63	4802********9634	002975	08/21/11
WELLS, TYLER	GA-450668	2	20.63	4147********6133	03560C	08/21/11
WHEELER, TERRY	GA-302573	2	36.92	4313********9382	03562C	08/21/11
WILCOX, KEITH	GA-452257	2	31.49	4867********0780	003608	08/21/11
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	032576	08/21/11
WINSTON, TIERANY	GA-452159	2	20.63	4426********6418	053611	08/21/11
WIPF, SHELLY	GA-450681	2	74.90	5371********6149	013608	08/21/11
WIRTZ, FRED	GA-410438	2	36.92	4868********0919	052363	08/21/11
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	593089	08/21/11
YOUNG, PETER	GA-452971	2	20.63	5513********9661	095250	08/21/11
YOUNG, RICHARD	GA-304638	2	64.07	4426********4400	053611	08/21/11
YOUNGER, WILLIS	GA-450430	2	31.49	4063********1237	376114	08/21/11
YOUNGREN, HAL	GA-412614	2	52.13	4147********2697	03563C	08/21/11
YOUNGS, RYAN	GA-450905	2	20.63	4426********4218	053611	08/21/11
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	053611	08/21/11

Totals

Count	Card Type	Total
2	American Express	78.19
70	MasterCard	2812.03
139	Visa	6162.28
1	Discover	31.49
0	Other	0.00
		9083.99