04/20/2011

10:17:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	106724	04/20/11
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	124101	04/20/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	04524B	04/20/11
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02041B	04/20/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	04524Z	04/20/11
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	424316	04/20/11
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	424327	04/20/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	04520A	04/20/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	04524A	04/20/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	04522D	04/20/11
ANDERSON, TIM	Y2-A03532	2	21.30	4388********8672	07286A	04/20/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	038564	04/20/11
AUSTIN, RICHARD	Y2-A04212	2	21.30	4767********9059	020411	04/20/11
BAILEY JR, MICHAEL	Y2-A00731	2	31.11	4744********0579	154028	04/20/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	07289B	04/20/11
BARNES, LANCE	Y2-A03261	2	21.30	4042********5605	405912	04/20/11
BARTHOLOMEW, CHRIS	Y2-A04367	2	21.30	5536********0208	139632	04/20/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02009R	04/20/11
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	856472	04/20/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	07313A	04/20/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	261021	04/20/11
BITZER, J.W.	Y2-A04224	2	21.30	5110********9411	385825	04/20/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	261432	04/20/11
BONDARETS, OKSANA	Y2-A04515	2	31.95	4744********8125	174126	04/20/11
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02042B	04/20/11
BOWDEN, JACLYN	Y2-A03361	2	52.60	6011********9395	02013R	04/20/11
BRAGG, MISTY	Y2-A04345	2	31.94	4254********3235	002947	04/20/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	424343	04/20/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	424355	04/20/11
BURTON, VERNON	Y2-A04525	2	21.30	5262********0782	674847	04/20/11
CALKINS, TERRY	Y2-A04409	2	21.30	5494********7173	07319Z	04/20/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	07321Z	04/20/11
CARON, JANIS	Y2-A04071	2	21.30	5576********4912	009527	04/20/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02058P	04/20/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	07299G	04/20/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	038564	04/20/11
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	128566	04/20/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	424369	04/20/11
COOK, HERBERT	Y2-A04321	2	21.30	4315********9503	734434	04/20/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	07326B	04/20/11
COURTHEYN, KRISTY	Y2-A01337	2	21.30	5465********6373	009413	04/20/11
CRABTREE, KAREN	Y2-A04405	2	21.30	4356********5328	174129	04/20/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	145103	04/20/11
CROCKER, CLOVALIN	Y2-A04477	2	21.30	5465********8507	009528	04/20/11
CROSBY, JAROD	Y2-A04576	2	21.30	4606********2550	072731	04/20/11
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	424396	04/20/11
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	143026	04/20/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	04522A	04/20/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	194127	04/20/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	109720	04/20/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	194127	04/20/11
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	424414	04/20/11
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	10258A	04/20/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	786262	04/20/11
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	424443	04/20/11
DINKLA, HENDRIK	Y2-B0726	2	26.80	4888********2907	04524A	04/20/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********9267	261532	04/20/11
EDGECOMB, STEVEN	Y2-A04425	2	20.00	5109********5962	313489	04/20/11
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	353080	04/20/11
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	038565	04/20/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	073247	04/20/11
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02029B	04/20/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	424437	04/20/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	07345C	04/20/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	174223	04/20/11
FORSTER, BRENDA	Y2-A03541	2	45.37	4185********2837	07347A	04/20/11
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	094244	04/20/11
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	174223	04/20/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	174224	04/20/11
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	424447	04/20/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	184323	04/20/11
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	353081	04/20/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	002249	04/20/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	174528	04/20/11
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02028B	04/20/11
HANNA, ASHLEY	Y2-A04474	2	21.30	4744********6868	174225	04/20/11
HARDING, LANCE	Y2-A04458	2	21.30	4494********3675	038566	04/20/11
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********1409	385843	04/20/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	424485	04/20/11
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	04523Z	04/20/11
HILL, DUDLEY	Y2-A00582	2	26.61	4425********4418	02065C	04/20/11
HILL, JOHN	Y2-A04032	2	53.25	5536********1601	000124	04/20/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	190711	04/20/11
HOLGUIN, SUSIE	Y2-A04157	2	21.30	5536********2046	002465	04/20/11
HORNE, NATHAN	Y2-A04031	2	21.30	4356********3365	194224	04/20/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	001387	04/20/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	009529	04/20/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	129823	04/20/11
JOHNSON, BENJAMIN	Y2-A04353	2	31.94	4337********2950	174227	04/20/11
JOHNSON, LORI	Y2-A04261	2	21.30	5110********1789	385845	04/20/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	04526A	04/20/11
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	127102	04/20/11
JONES, DENNIS	Y2-A04446	2	21.30	5424********0399	140291	04/20/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	174227	04/20/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02037R	04/20/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R0501B	04/20/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02049C	04/20/11
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	04521C	04/20/11
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	05961P	04/20/11
KENNEDY, CHRISTOPHER	Y2-A02816	2	31.94	5581********5359	010686	04/20/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	90022C	04/20/11
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	424538	04/20/11
KULCHAWICK, CHRIS	Y2-A04404	2	21.30	6011********6923	02020R	04/20/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	689998	04/20/11
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	424543	04/20/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	105683	04/20/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	454934	04/20/11
LAPNOW, CHRISTINA	Y2-A04689	2	21.30	4430********8389	261656	04/20/11
LASHLEY, JEAN	Y2-A03313	2	21.30	5466********6987	06002P	04/20/11
LENZ, DESIRAE	Y2-A02702	2	21.30	5110********5681	385849	04/20/11
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	90022A	04/20/11
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02067Z	04/20/11
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	424560	04/20/11
LOPEZ, ERICK	Y2-A03142	2	21.30	4833********6532	054210	04/20/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	038566	04/20/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	094245	04/20/11
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	174320	04/20/11
MCCARTY, LUKE	Y2-A04092	2	21.30	5465********8059	005741	04/20/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	121547	04/20/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	154224	04/20/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	174321	04/20/11
MILLER, CASSANDRA	Y2-A04191	2	21.30	4494********1597	038566	04/20/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	184329	04/20/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	058291	04/20/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	038566	04/20/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	174322	04/20/11
MONROE, ALICIA	Y2-A04529	2	20.00	4430********1333	261318	04/20/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02064B	04/20/11
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	538567	04/20/11
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	07335B	04/20/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	102880	04/20/11
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020710	04/20/11
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	424614	04/20/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	697782	04/20/11
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02053Z	04/20/11
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	154227	04/20/11
OWSLEY, BRET	Y2-A03132	2	42.60	4744********1407	174323	04/20/11
PADILLA, ANGELO	Y2-A04507	2	21.30	4313********9672	04523D	04/20/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	139653	04/20/11
PEEL, JON	Y2-A03131	2	17.25	4430********5062	231979	04/20/11
POKOL, MATTHEW	Y2-A03158	2	42.60	4049********6824	837211	04/20/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	323300	04/20/11
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	04523B	04/20/11
RAIBLE, TODD	Y2-A04222	2	30.30	5312********0336	174820	04/20/11
REALI, ELIZABETH	Y2-A03465	2	53.25	3715*******3003	175816	04/20/11
REID, ANDREA	Y2-A04478	2	21.30	5178********3925	07384Z	04/20/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	424637	04/20/11
RIDGELY, GRANT	Y2-A03490	2	25.80	4147********9673	05731C	04/20/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02054A	04/20/11
ROBERSON, TOUSSIANT	Y2-A04475	2	20.00	4828********6030	424650	04/20/11
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	424678	04/20/11
ROBINSON, TABITHA	Y2-A04376	2	52.60	5107********0266	137017	04/20/11
RODRIGUEZ, EDGAR	Y2-A04447	2	45.37	4356********7457	184425	04/20/11
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	064210	04/20/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	073586	04/20/11
RYAN, MIKE	Y2-A04216	2	21.30	4744********1509	174326	04/20/11
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	07417Z	04/20/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02087R	04/20/11
SCHELLER, CASSIE	Y2-A04488	2	21.30	4427********5005	064210	04/20/11
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	184426	04/20/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	232036	04/20/11
SIEBENS, NATHAN	Y2-A04033	2	42.60	4246********0354	074168	04/20/11
SINDEL, MICHAEL	Y2-A04836	2	21.30	4833********0724	064210	04/20/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	424687	04/20/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	424683	04/20/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	538568	04/20/11
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	073625	04/20/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	007739	04/20/11
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	184428	04/20/11
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	261432	04/20/11
SOLDAVINI, JAMES	Y2-A03726	2	42.60	4744********0662	174329	04/20/11
SPANGLER, JAMES	Y2-A04459	2	21.30	4862********2827	07403A	04/20/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	074210	04/20/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07424A	04/20/11
STANLEY, JOHN	Y2-A04379	2	21.30	5196********5819	009289	04/20/11
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	140300	04/20/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	04526B	04/20/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	07429A	04/20/11
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	174421	04/20/11
THOMAN, PATRICK	Y2-A03213	2	42.60	4494********9330	038568	04/20/11
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	01212C	04/20/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	424736	04/20/11
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	174422	04/20/11
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	074210	04/20/11
TRENTHAM, TUCK	Y2-A04502	2	42.60	4482********0958	094247	04/20/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	07436Z	04/20/11
TURNER, BRITTANY	Y2-A02099	2	21.30	4888********8297	04529A	04/20/11
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	07448P	04/20/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	140305	04/20/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	154326	04/20/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	009533	04/20/11
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	353082	04/20/11
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	038568	04/20/11
WELLS, JODIE	Y2-A04161	2	42.60	4029********1009	094247	04/20/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	174424	04/20/11
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	385866	04/20/11
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	174424	04/20/11
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	04529C	04/20/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02001R	04/20/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	100300	04/20/11

Totals

Count	Card Type	Total
12	American Express	454.72
48	MasterCard	1306.24
131	Visa	3289.03
9	Discover	344.39
0	Other	0.00
		5394.38