01/20/2011

10:18:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	130163	01/20/11
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	178911	01/20/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	03574B	01/20/11
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02027B	01/20/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	03578Z	01/20/11
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	371561	01/20/11
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	371557	01/20/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	03571A	01/20/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	03576A	01/20/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	03570C	01/20/11
ANDERSON, TIM	Y2-A03532	2	21.30	4444********5768	01479C	01/20/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	038236	01/20/11
AVERY, JOHN	Y2-A03259	2	63.90	4828********8081	371558	01/20/11
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	113175	01/20/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	01470B	01/20/11
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	432924	01/20/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02099R	01/20/11
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	357301	01/20/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	01485A	01/20/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	703919	01/20/11
BITZER, J.W.	Y2-A04224	2	21.30	5110********9411	133481	01/20/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	798782	01/20/11
BORDEAUX, WENDY	Y2-A04358	2	21.30	4828********5018	371572	01/20/11
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02026R	01/20/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	371580	01/20/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	371583	01/20/11
CALKINS, TERRY	Y2-A04107	2	42.60	5418********0559	01498Z	01/20/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	01500Z	01/20/11
CARON, JANIS	Y2-A04071	2	21.30	5576********4912	007307	01/20/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02099P	01/20/11
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	01474Z	01/20/11
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	03577C	01/20/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	01479G	01/20/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	038237	01/20/11
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	392381	01/20/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	371615	01/20/11
COURTHEYN, KRISTY	Y2-A01337	2	21.30	5465********6373	008386	01/20/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	037131	01/20/11
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	371615	01/20/11
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	371618	01/20/11
CURTIS, LARRY	Y2-A04361	2	21.30	3767*******1001	182375	01/20/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	03577A	01/20/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	193279	01/20/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	148154	01/20/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	193279	01/20/11
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	371630	01/20/11
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	371630	01/20/11
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	38797A	01/20/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	143628	01/20/11
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	371671	01/20/11
DINKLA, HENDRIK	Y2-B0726	2	24.05	4888********2907	03578A	01/20/11
DODDS, MARK	Y2-B0874B	2	10.65	4828********4020	371688	01/20/11
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	488764	01/20/11
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	371672	01/20/11
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	038238	01/20/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	015000	01/20/11
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02088B	01/20/11
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	4494********4892	038238	01/20/11
FISHER, MARC	Y2-A04354	2	21.30	4494********2034	038238	01/20/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	371689	01/20/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	01518C	01/20/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	153370	01/20/11
FORSTER, BRENDA	Y2-A03541	2	45.37	4185********2837	01518A	01/20/11
FOWLER, FLO	Y2-A03036	2	15.98	4113********8519	038237	01/20/11
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	103379	01/20/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	113275	01/20/11
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	01521C	01/20/11
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	371688	01/20/11
GODUN, JEAN	Y2-A04351	2	21.30	6011********0765	02037P	01/20/11
GONZALEZ, LUIS	Y2-A04281	2	21.30	4867********4778	063710	01/20/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	113276	01/20/11
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	488765	01/20/11
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02042B	01/20/11
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********1409	133490	01/20/11
HARVEY, MELLISA	Y2-A04207	2	21.30	4621********1750	79789B	01/20/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	371714	01/20/11
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	03577Z	01/20/11
HILL, DUDLEY	Y2-A00582	2	26.61	4425********4418	02003C	01/20/11
HILL, JOHN	Y2-A04032	2	53.25	5536********1601	007671	01/20/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	139531	01/20/11
HOLGUIN, SUSIE	Y2-A04157	2	21.30	5536********2046	009349	01/20/11
JAMERSON, FRANKLIN	Y2-A04232	2	37.26	4828********5021	371754	01/20/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	019651	01/20/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	009348	01/20/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	127726	01/20/11
JOHNSON, BENJAMIN	Y2-A04353	2	31.94	4337********2950	143179	01/20/11
JOHNSON, LORI	Y2-A04261	2	21.30	5110********1789	133496	01/20/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	03573A	01/20/11
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	188581	01/20/11
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	022807	01/20/11
JONES, HEIDI	Y2-A04247	2	51.11	4744********1034	113279	01/20/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02056R	01/20/11
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	833020	01/20/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R2213B	01/20/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02037C	01/20/11
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	03574C	01/20/11
KENNEDY, CHRISTOPHER	Y2-A02816	2	73.88	5581********5359	317022	01/20/11
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	371784	01/20/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	121098	01/20/11
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	371791	01/20/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	145557	01/20/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	D22229	01/20/11
LAPNOW, CHRISTINA	Y2-A04689	2	21.30	4430********8389	704124	01/20/11
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	90027A	01/20/11
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	371810	01/20/11
LOPEZ, ERICK	Y2-A03142	2	21.30	4833********6532	073710	01/20/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	093718	01/20/11
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	113372	01/20/11
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	073710	01/20/11
MARTINEZ, SOTERO	Y2-A03234	2	21.30	4482********8983	093718	01/20/11
MCCARTY, LUKE	Y2-A04092	2	21.30	5465********8059	002613	01/20/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	107654	01/20/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	103476	01/20/11
MCMURTRY, CHRIS	Y2-A03329	2	47.10	4488********9236	092707	01/20/11
MEEKS, SARAH	Y2-A02849	2	42.60	4828********8020	371824	01/20/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	143273	01/20/11
MILLER, CASSANDRA	Y2-A04191	2	42.60	4494********1597	038239	01/20/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	153378	01/20/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	072922	01/20/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	038239	01/20/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	193472	01/20/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02061B	01/20/11
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	538239	01/20/11
MUELLER, KRISTEN	Y2-A04038	2	5.00	4060********0588	01550B	01/20/11
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	01551B	01/20/11
MULLINGS, ROBIN	Y2-A04295	2	21.30	4494********6575	038239	01/20/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	188852	01/20/11
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020039	01/20/11
NORTH, DUANE	Y2-A04350	2	21.30	4744********6534	103478	01/20/11
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	371862	01/20/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	126658	01/20/11
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02008Z	01/20/11
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	153470	01/20/11
OWSLEY, BRET	Y2-A03132	2	52.20	4744********1407	193474	01/20/11
PADILLA, ANGELO	Y2-A04359	2	21.30	4313********9672	03571C	01/20/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	022810	01/20/11
PEEL, DAVID	Y2-A04090	2	44.60	4034********6576	704198	01/20/11
PEEL, JON	Y2-A03131	2	5.99	4430********5062	702710	01/20/11
POKOL, MATTHEW	Y2-A03158	2	42.60	4049********6824	855270	01/20/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	196521	01/20/11
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	03578B	01/20/11
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	163771	01/20/11
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	371906	01/20/11
REALI, ELIZABETH	Y2-A03465	2	53.25	3715*******3003	192979	01/20/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	371899	01/20/11
RIDGELY, GRANT	Y2-A03490	2	30.29	4147********9673	79969C	01/20/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	371906	01/20/11
ROBERSON, TOUSSIANT	Y2-A04849	2	20.00	4828********6030	371904	01/20/11
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	371916	01/20/11
RODOLPHO, JEANETTE	Y2-A04164	2	21.30	5465********0380	000079	01/20/11
RODRIGUEZ, EDGAR	Y2-A03295	2	45.37	4356********7457	143279	01/20/11
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	093710	01/20/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	015744	01/20/11
RYAN, MIKE	Y2-A04216	2	21.30	4744********1509	193477	01/20/11
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	01593Z	01/20/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02072R	01/20/11
SCHELLER, CASSIE	Y2-A00828	2	21.30	4427********5005	093710	01/20/11
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	113470	01/20/11
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	4828********9012	371936	01/20/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	704249	01/20/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********8669	015963	01/20/11
SINDEL, MICHAEL	Y2-A04836	2	24.50	4833********0724	093710	01/20/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	371940	01/20/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	371946	01/20/11
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	371953	01/20/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	538240	01/20/11
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	015822	01/20/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	009350	01/20/11
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	193479	01/20/11
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	038240	01/20/11
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	702781	01/20/11
SOLDAVINI, JAMES	Y2-A03726	2	42.60	4744********0662	113473	01/20/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	093710	01/20/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	01606A	01/20/11
STANLEY, JOHN	Y2-A04379	2	25.79	5196********5819	009351	01/20/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	01608A	01/20/11
TAYLOR, CLAY	Y2-A04214	2	21.30	3713*******4013	153908	01/20/11
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	193570	01/20/11
THOMAN, PATRICK	Y2-A03213	2	42.60	4494********9330	038240	01/20/11
THOMAS, TROY	Y2-A04948	2	21.30	4888********4404	03572B	01/20/11
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	03622C	01/20/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	371995	01/20/11
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	143374	01/20/11
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	093710	01/20/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	01623Z	01/20/11
TURNER, BRITTANY	Y2-A02099	2	21.30	4888********8297	03579A	01/20/11
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	31083P	01/20/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	022056	01/20/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	153570	01/20/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	000159	01/20/11
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	488771	01/20/11
WALD, SEAN	Y2-A04282	2	21.30	5465********3816	007310	01/20/11
WALKER, JEREMY	Y2-A04352	2	21.30	4744********4692	153571	01/20/11
WEINBENDER, AMY	Y2-A03031	2	33.45	4113********9723	038241	01/20/11
WELLS, JODIE	Y2-A04161	2	42.60	4029********1009	093720	01/20/11
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	372036	01/20/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	153572	01/20/11
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	133527	01/20/11
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	193572	01/20/11
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	03579C	01/20/11
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	372042	01/20/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02061R	01/20/11
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	372042	01/20/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	122296	01/20/11

Totals

Count	Card Type	Total
14	American Express	507.94
38	MasterCard	1084.71
143	Visa	3640.76
9	Discover	313.09
0	Other	0.00
		5546.50