02/21/2011

13:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	141456	02/21/11
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	157398	02/21/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	04598B	02/21/11
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02163B	02/21/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	04597Z	02/21/11
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	492674	02/21/11
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	492671	02/21/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	04599A	02/21/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	04596A	02/21/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	04599C	02/21/11
ANDERSON, TIM	Y2-A03532	2	21.30	4444********5768	07820C	02/21/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	049767	02/21/11
BAILEY JR, MICHAEL	Y2-A00731	2	31.11	4744********0579	174395	02/21/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	07743B	02/21/11
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	203568	02/21/11
BARTHOLOMEW, CHRIS	Y2-A04367	2	21.30	5536********0208	035702	02/21/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02134R	02/21/11
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	528989	02/21/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	07822A	02/21/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	901708	02/21/11
BITZER, J.W.	Y2-A04224	2	21.30	5110********9411	561337	02/21/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	901696	02/21/11
BORDEAUX, WENDY	Y2-A04358	2	21.30	4828********5018	492690	02/21/11
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02135R	02/21/11
BRAGG, MISTY	Y2-A04345	2	31.94	4254********3235	016280	02/21/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	492691	02/21/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	492716	02/21/11
CALKINS, TERRY	Y2-A04409	2	42.60	5418********0559	07830Z	02/21/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	07830Z	02/21/11
CARON, JANIS	Y2-A04071	2	21.30	5576********4912	000195	02/21/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02197P	02/21/11
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	07755Z	02/21/11
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	04597C	02/21/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	07757G	02/21/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	049768	02/21/11
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	375441	02/21/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	492714	02/21/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	07836B	02/21/11
COURTHEYN, KRISTY	Y2-A01337	2	21.30	5465********6373	002308	02/21/11
CRABTREE, KAREN	Y2-A04405	2	21.30	4356********5328	174399	02/21/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	086136	02/21/11
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	492733	02/21/11
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	492736	02/21/11
CURTIS, LARRY	Y2-A04361	2	21.30	3767*******1001	142824	02/21/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	04596A	02/21/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	124599	02/21/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	147873	02/21/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	124599	02/21/11
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	492741	02/21/11
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	492741	02/21/11
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	99230A	02/21/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	244700	02/21/11
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	492818	02/21/11
DINKLA, HENDRIK	Y2-B0726	2	21.30	4888********2907	04592A	02/21/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********9267	902681	02/21/11
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	625431	02/21/11
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	492811	02/21/11
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	049769	02/21/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	078007	02/21/11
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02192B	02/21/11
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	4494********4892	049769	02/21/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	492819	02/21/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	07865C	02/21/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	174994	02/21/11
FORSTER, BRENDA	Y2-A03541	2	45.37	4185********2837	07866A	02/21/11
FOWLER, FLO	Y2-A03036	2	15.98	4113********8519	049769	02/21/11
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	024928	02/21/11
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	174494	02/21/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	174995	02/21/11
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	07866C	02/21/11
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	492829	02/21/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	174495	02/21/11
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	625433	02/21/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	000197	02/21/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	104390	02/21/11
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02180B	02/21/11
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********1409	561364	02/21/11
HARVEY, MELLISA	Y2-A04207	2	21.30	4621********1750	02079B	02/21/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	492860	02/21/11
HASSETT, MICHAEL	Y2-A04371	2	21.30	4744********2991	154890	02/21/11
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	04598Z	02/21/11
HILL, DUDLEY	Y2-A00582	2	26.61	4425********4418	02107C	02/21/11
HILL, JOHN	Y2-A04032	2	53.25	5536********1601	005514	02/21/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	109216	02/21/11
HOLGUIN, SUSIE	Y2-A04157	2	21.30	5536********2046	000200	02/21/11
HORNE, NATHAN	Y2-A04031	2	21.30	4356********3365	174497	02/21/11
HOWARD, LARRY ELLA	Y2-A04095	2	21.30	4488********6952	041577	02/21/11
JAMERSON, FRANKLIN	Y2-A04232	2	37.26	4828********5021	492892	02/21/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	001905	02/21/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	003647	02/21/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	149383	02/21/11
JOHNSON, BENJAMIN	Y2-A04353	2	31.94	4337********2950	174498	02/21/11
JOHNSON, LORI	Y2-A04261	2	21.30	5110********1789	561368	02/21/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	04594A	02/21/11
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	157199	02/21/11
JONES, DENNIS	Y2-A04446	2	21.30	5424********0399	022679	02/21/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	124697	02/21/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02188R	02/21/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R0510B	02/21/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02109C	02/21/11
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	04593C	02/21/11
KELTON, RUSSELL	Y2-A03670	2	84.52	5424********4467	84566P	02/21/11
KENNEDY, CHRISTOPHER	Y2-A02816	2	31.94	5581********5359	930203	02/21/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********2408	21129C	02/21/11
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	492930	02/21/11
KULCHAWICK, CHRIS	Y2-A04404	2	21.30	6011********6923	02129R	02/21/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	392388	02/21/11
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	492931	02/21/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	109861	02/21/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	D25108	02/21/11
LAPNOW, CHRISTINA	Y2-A04689	2	21.30	4430********8389	902901	02/21/11
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********0199	84774P	02/21/11
LENZ, DESIRAE	Y2-A02702	2	21.30	5110********5681	561381	02/21/11
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	21129A	02/21/11
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	492939	02/21/11
LOPEZ, ERICK	Y2-A03142	2	21.30	4833********6532	094913	02/21/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	049770	02/21/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	024929	02/21/11
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	124790	02/21/11
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	094913	02/21/11
MCCARTY, LUKE	Y2-A04092	2	21.30	5465********8059	000200	02/21/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	185391	02/21/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	154896	02/21/11
MCMURTRY, CHRIS	Y2-A03329	2	51.60	4488********9236	041578	02/21/11
MEEKS, SARAH	Y2-A02849	2	42.60	4828********8020	492976	02/21/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	174593	02/21/11
MILLER, CASSANDRA	Y2-A04191	2	21.30	4494********1597	049771	02/21/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	154897	02/21/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	065115	02/21/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	049771	02/21/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	184093	02/21/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02142B	02/21/11
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	549771	02/21/11
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	07844B	02/21/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	108807	02/21/11
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	021950	02/21/11
NORTH, DUANE	Y2-A04350	2	21.30	4744********6534	184094	02/21/11
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	493019	02/21/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	403647	02/21/11
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02116Z	02/21/11
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	124794	02/21/11
OWSLEY, BRET	Y2-A03132	2	42.60	4744********1407	144290	02/21/11
PADILLA, ANGELO	Y2-A04359	2	21.30	4313********9672	04591C	02/21/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	022692	02/21/11
PEEL, DAVID	Y2-A04090	2	44.60	4034********6576	903084	02/21/11
PEEL, JON	Y2-A03131	2	4.50	4430********5062	903080	02/21/11
POKOL, MATTHEW	Y2-A03158	2	42.60	4049********6824	416415	02/21/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	696780	02/21/11
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	04590B	02/21/11
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	114595	02/21/11
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	493059	02/21/11
REALI, ELIZABETH	Y2-A03465	2	53.25	3715*******3003	106734	02/21/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	493057	02/21/11
RIDGELY, GRANT	Y2-A03490	2	25.79	4147********9673	02343C	02/21/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02120A	02/21/11
ROBERSON, TOUSSIANT	Y2-A04849	2	20.00	4828********6030	493065	02/21/11
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	493057	02/21/11
RODOLPHO, JEANETTE	Y2-A04164	2	21.30	5465********0380	005391	02/21/11
RODRIGUEZ, EDGAR	Y2-A04447	2	45.37	4356********7457	124797	02/21/11
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	004913	02/21/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	078685	02/21/11
RYAN, MIKE	Y2-A04216	2	21.30	4744********1509	184098	02/21/11
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	07941Z	02/21/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02180R	02/21/11
SCHELLER, CASSIE	Y2-A00828	2	21.30	4427********5005	004913	02/21/11
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	174599	02/21/11
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	4828********9012	493094	02/21/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	902405	02/21/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********8669	079459	02/21/11
SINDEL, MICHAEL	Y2-A04836	2	22.80	4833********0724	014913	02/21/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	493083	02/21/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	493112	02/21/11
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	493104	02/21/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	549772	02/21/11
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	078769	02/21/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	000203	02/21/11
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	184191	02/21/11
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	902451	02/21/11
SOLDAVINI, JAMES	Y2-A03726	2	42.60	4744********0662	174692	02/21/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	014913	02/21/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07954A	02/21/11
STANLEY, JOHN	Y2-A04379	2	24.80	5196********5819	000204	02/21/11
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	022704	02/21/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	04593B	02/21/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	07960A	02/21/11
TAYLOR, CLAY	Y2-A04214	2	21.30	3713*******4013	182707	02/21/11
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	124891	02/21/11
THOMAN, PATRICK	Y2-A03213	2	42.60	4494********9330	049772	02/21/11
THOMAS, KRISTINE	Y2-A04220	2	21.30	4828********9015	493143	02/21/11
THOMAS, TROY	Y2-A04948	2	21.30	4888********4404	04597B	02/21/11
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	22673C	02/21/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	493151	02/21/11
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	144299	02/21/11
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	014913	02/21/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	07966Z	02/21/11
TURNER, BRITTANY	Y2-A02099	2	21.30	4888********8297	04598A	02/21/11
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	86720P	02/21/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	035759	02/21/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	144390	02/21/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	004694	02/21/11
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	625436	02/21/11
WALD, SEAN	Y2-A04282	2	21.30	5465********3816	000205	02/21/11
WALKER, JEREMY	Y2-A04352	2	21.30	4744********4692	144391	02/21/11
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	049772	02/21/11
WELLS, JODIE	Y2-A04161	2	42.60	4029********1009	024932	02/21/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	144392	02/21/11
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	561412	02/21/11
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	184196	02/21/11
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	04597C	02/21/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02113R	02/21/11
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	493193	02/21/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	185992	02/21/11

Totals

Count	Card Type	Total
13	American Express	460.03
45	MasterCard	1275.40
145	Visa	3614.70
9	Discover	313.09
0	Other	0.00
		5663.22