07/20/2011

07:16:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	147658	07/20/11
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02026C	07/20/11
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	103258	07/20/11
AKERS, TIMOTHY	Y2-A05166	2	21.30	4356********3931	105585	07/20/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	05588B	07/20/11
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02012B	07/20/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	05587Z	07/20/11
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	223247	07/20/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	05583A	07/20/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	05583A	07/20/11
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	912475	07/20/11
ANDERSON, RACHEL	Y2-A04465	2	21.30	4488********6874	524029	07/20/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	05583D	07/20/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	028702	07/20/11
AUSTIN, RICHARD	Y2-A05056	2	21.30	5178********2386	04572Z	07/20/11
AVELLINO, MARK	Y2-A05075	2	42.60	4118********9435	04600C	07/20/11
BAILEY JR, MICHAEL	Y2-A00731	2	34.61	4744********0579	145786	07/20/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	04571B	07/20/11
BARTHOLOMEW, CHRIS	Y2-A04367	2	42.60	5536********0208	105751	07/20/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02091R	07/20/11
BEATTY, KATIE	Y2-A03944	2	21.30	4828********5011	316735	07/20/11
BELTRAN, CACILIO	Y2-B0650	2	21.30	4744********9600	145088	07/20/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	04603A	07/20/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	885077	07/20/11
BITZER, J.W.	Y2-A05187	2	21.30	5110********9411	305391	07/20/11
BLAKESLEE, DANA	Y2-A05099	2	21.30	3751*******6259	745609	07/20/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	885082	07/20/11
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	007231	07/20/11
BOLTON, ALEISHA	Y2-A00437	2	21.30	4744********4623	145788	07/20/11
BONDARETS, OKSANA	Y2-A04515	2	31.95	4744********8125	145884	07/20/11
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	04561B	07/20/11
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02026B	07/20/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	920753	07/20/11
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********9079	145885	07/20/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	223249	07/20/11
BURRELL, LANDON	Y2-B0315	2	21.30	5178********8230	04586B	07/20/11
BURTON, VERNON	Y2-A04525	2	21.30	5262********0782	503131	07/20/11
CALKINS, TERRY	Y2-A04409	2	21.30	5494********7173	04617Z	07/20/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	04618Z	07/20/11
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4271********4857	070141	07/20/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02093P	07/20/11
CHRISTEN, TIMOTHY	Y2-A04690	2	21.30	4744********0632	145880	07/20/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	04590G	07/20/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	028702	07/20/11
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	180122	07/20/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	921764	07/20/11
COOK, MICHAEL	Y2-A03907	2	21.30	4790********5709	020270	07/20/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	04620B	07/20/11
COSTELLA, JOEY	Y2-A05080	2	21.30	5576********1757	002075	07/20/11
COURTHEYN, KRISTY	Y2-A01337	2	21.30	5465********6373	000294	07/20/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	071053	07/20/11
CRUZ, BERNARDO	Y2-A04740	2	21.30	4867********5857	005807	07/20/11
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	100404	07/20/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	05583A	07/20/11
DAVENPORT, RICHARD	Y2-A04393	2	21.30	4744********4550	145888	07/20/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	145183	07/20/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	180674	07/20/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	145183	07/20/11
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	05583A	07/20/11
DESPARD, CARLENE	Y2-A05173	2	42.60	4418********8399	82227A	07/20/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	401930	07/20/11
DINKLA, HENDRIK	Y2-A05186	2	23.43	4313********8781	05584C	07/20/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6936	885152	07/20/11
EDGECOMB, STEVEN	Y2-A04425	2	20.00	5109********5962	362559	07/20/11
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	05589A	07/20/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	046101	07/20/11
FEASTER, MARIEN	Y2-A00445	2	21.30	4282********8471	015807	07/20/11
FETTER, JAMES	Y2-A05062	2	21.30	6011********0170	02001B	07/20/11
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02028B	07/20/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	892109	07/20/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	04641C	07/20/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	125880	07/20/11
FORSTER, BRENDA	Y2-A03541	2	21.30	4185********2837	04639A	07/20/11
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	065821	07/20/11
FRANZ, SCOTT	Y2-A05108	2	26.61	4744********8037	145885	07/20/11
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	422135	07/20/11
GALLA, KRISTINE	Y2-A03845	2	21.30	4744********1742	145187	07/20/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	105687	07/20/11
GARNES, DANIEL	Y2-A05078	2	42.60	4159********2646	009022	07/20/11
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	04646C	07/20/11
GIER, JEFFREY	Y2-A04723	2	21.30	4494********4286	028703	07/20/11
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5396********8861	83773P	07/20/11
GODFREY, THIMTHY	Y2-A03784	2	42.60	4833********5909	015807	07/20/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	105688	07/20/11
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	283823	07/20/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	007658	07/20/11
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02004R	07/20/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	175281	07/20/11
GREGORY, WENDY	Y2-A03777	2	21.30	4828********6037	866252	07/20/11
HALL, ROBERTA	Y2-A04781	2	42.60	4217********0241	004582	07/20/11
HARRIS, LAVERN	Y2-A04513	2	21.30	4282********5102	015807	07/20/11
HARVEY, MELLISA	Y2-A04207	2	21.30	5312********3087	145984	07/20/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	922604	07/20/11
HASSETT, MICHAEL	Y2-A04371	2	21.30	4744********2991	125884	07/20/11
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	165738	07/20/11
HEIDT, MEGHAN	Y2-A03999	2	21.30	4003********1659	04629B	07/20/11
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	05584Z	07/20/11
HERRING, KORY	Y2-A04538	2	20.00	5110********4141	305405	07/20/11
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	007232	07/20/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	132741	07/20/11
HOLLAND, JAMES	Y2-A05006	2	21.30	4800********8269	05580A	07/20/11
HOPSON, BRAD	Y2-A03754	2	21.30	5110********6111	305406	07/20/11
HORNE, NATHAN	Y2-A04031	2	21.30	4356********3365	145281	07/20/11
HOUGH, RICKY	Y2-A04994	2	21.30	5490********4341	05584Z	07/20/11
HUSSUIN, ALI ALSHORIF	Y2-A04631	2	21.30	4507********8565	550465	07/20/11
HUTTON, RYAN	Y2-A03649	2	42.60	4060********3209	04617B	07/20/11
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	125886	07/20/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	007295	07/20/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	004860	07/20/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	140606	07/20/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	05584A	07/20/11
JONES, DENNIS	Y2-A04446	2	21.30	5424********0399	105722	07/20/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	105782	07/20/11
JONES, JOSEPH	Y2-B0465	2	5.33	6011********7057	02022P	07/20/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02097R	07/20/11
JONES, RYAN	Y2-A03825	2	21.30	4559********4626	04669B	07/20/11
JOYCE, TAMIKA	Y2-A03353	2	20.00	4356********0960	145988	07/20/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R6017B	07/20/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02016C	07/20/11
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	05584C	07/20/11
KELTON, RUSSELL	Y2-A03670	2	16.61	5424********4467	84121P	07/20/11
KENNEDY, MARK	Y2-B0450	2	21.30	3717*******1007	107163	07/20/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	60028C	07/20/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	513556	07/20/11
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02015P	07/20/11
LACEY, MORGAN	Y2-A04593	2	21.30	4147********1043	60028C	07/20/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	145169	07/20/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	438953	07/20/11
LAPNOW, CHRISTINA	Y2-A04689	2	21.30	4430********8389	885249	07/20/11
LASHLEY, JEAN	Y2-A03313	2	21.30	5466********5553	84163P	07/20/11
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	04644B	07/20/11
LENZ, DESIRAE	Y2-A02702	2	21.30	5110********5681	305412	07/20/11
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	04651Z	07/20/11
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02031Z	07/20/11
LIND, KATE	Y2-A05168	2	21.30	6011********4371	02025R	07/20/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	028704	07/20/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	065822	07/20/11
MAHONEY, JOHN	Y2-A05158	2	31.94	4744********2016	105785	07/20/11
MARTIN, KEVIN	Y2-A04401	2	21.30	4254********2810	000086	07/20/11
MAYLONE, COREY	Y2-A05154	2	21.30	4113********0775	028703	07/20/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	169819	07/20/11
MCKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	028704	07/20/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	125981	07/20/11
MEJIAS, ANGEL	Y2-A05151	2	21.30	4744********3516	105787	07/20/11
MELGAR, JOSE	Y2-B0520	2	21.30	4828********3018	281879	07/20/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	155082	07/20/11
MICHAEL, SINGLETON	Y2-A04737	2	21.30	4408********4892	208964	07/20/11
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	145288	07/20/11
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********1597	028705	07/20/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	145985	07/20/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	009055	07/20/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	028705	07/20/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	145289	07/20/11
MONROE, ALICIA	Y2-A04529	2	42.60	4430********1333	885298	07/20/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02028B	07/20/11
MOULDER, LARRY	Y2-A03655	2	36.30	4480********1907	065823	07/20/11
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	528705	07/20/11
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	04654B	07/20/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	180620	07/20/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	517587	07/20/11
OTT, JEANNE	Y2-A03426	2	21.30	5523********4688	02019Z	07/20/11
OWSLEY, BRET	Y2-A03132	2	42.60	4744********1407	145987	07/20/11
PADILLA, ANGELO	Y2-A04359	2	21.30	4313********9672	05584D	07/20/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	105765	07/20/11
PEEL, DAVID	Y2-A04090	2	63.90	4034********5383	858615	07/20/11
PEEL, JON	Y2-A03131	2	92.00	4430********5062	885323	07/20/11
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	858623	07/20/11
PETROCELLI, DANIELLE	Y2-A04168	2	42.60	4828********6018	582360	07/20/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	346870	07/20/11
PRELEC, MICHAEL	Y2-B0342	2	21.30	3717*******2009	134110	07/20/11
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	175287	07/20/11
REALI, ELIZABETH	Y2-A03465	2	32.60	3715*******3003	111375	07/20/11
REED, MICHAEL	Y2-A03143	2	21.30	4828********2015	923070	07/20/11
REERE, ANDRE	Y2-A04946	2	21.30	5465********7910	007160	07/20/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	992963	07/20/11
RIDGELY, GRANT	Y2-A03490	2	21.30	4147********9673	22459C	07/20/11
RILEY, JOE	Y2-A04704	2	21.30	4833********2680	035807	07/20/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02033A	07/20/11
ROBERSON, TOUSSIANT	Y2-A04475	2	20.00	4828********6030	837924	07/20/11
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	992964	07/20/11
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	045807	07/20/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	046833	07/20/11
ROSA, PETER	Y2-A05156	2	42.60	4053********1068	283825	07/20/11
SAMU, KENNETH	Y2-B0052	2	21.30	4356********7766	105884	07/20/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02010R	07/20/11
SCHELLER, CASSIE	Y2-A04488	2	21.30	4427********5005	045807	07/20/11
SEAMONSON, LESLIE	Y2-A03046	2	11.30	4425********6841	02034B	07/20/11
SHEEHAN, JOSEPH	Y2-A04887	2	52.60	4356********5134	105885	07/20/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	886707	07/20/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********0354	047388	07/20/11
SIMONS, DANIEL	Y2-A04664	2	21.30	4802********0455	047109	07/20/11
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	247969	07/20/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	223261	07/20/11
SMEENK, AARON	Y2-A05046	2	21.30	5536********2522	105735	07/20/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	922620	07/20/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	528706	07/20/11
SMITH, THOMAS	Y2-A04649	2	21.30	4071********2840	020214	07/20/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	002016	07/20/11
SNYDER, CAROL	Y2-A03314	2	21.30	4798********0289	528707	07/20/11
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	858699	07/20/11
SOTO, JESSE	Y2-B0624	2	21.30	4356********2164	135084	07/20/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	045807	07/20/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	04747A	07/20/11
STANLEY, JOHN	Y2-A04379	2	21.30	5196********5819	002077	07/20/11
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	155185	07/20/11
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	105771	07/20/11
STEVENSON, TAVLOS	Y2-A04546	2	21.30	4744********5593	135085	07/20/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	05582B	07/20/11
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	155087	07/20/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	04753A	07/20/11
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	05582B	07/20/11
SWEIGART, KEVIN	Y2-B0561	2	21.30	5287********7019	055807	07/20/11
TAULBEE, ANDREW	Y2-A04859	2	21.30	4828********9032	314176	07/20/11
TENNIHILL, DONA	Y2-A04192	2	21.30	4744********5616	105889	07/20/11
THOMPSON, JT	Y2-A05027	2	51.11	4147********8115	71085C	07/20/11
THOMSON, GRAHAME	Y2-A03544	2	21.30	4621********1750	22529B	07/20/11
TOLEDO, JARED	Y2-A05132	2	21.30	5465********2508	001513	07/20/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	922627	07/20/11
TRABER, PENNIE	Y2-A03136	2	11.30	4867********4991	055807	07/20/11
TRENTHAM, TUCK	Y2-A04502	2	42.60	4482********0958	065825	07/20/11
TRIPP, DONNA	Y2-B0605	2	21.30	4854********7625	528707	07/20/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	04762Z	07/20/11
UNDERHILL, BRYCE	Y2-A03982	2	24.80	4828********8089	316764	07/20/11
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	85052Z	07/20/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	105738	07/20/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	145484	07/20/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	007431	07/20/11
VILLA, AGUSTIN	Y2-A05073	2	21.30	4828********4012	866274	07/20/11
WELSH, JONATHAN	Y2-B0673	2	21.30	4744********4171	155188	07/20/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	135180	07/20/11
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	155181	07/20/11
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******8332	165581	07/20/11
WILLIAMS, JOHN	Y2-A04622	2	31.94	4744********5059	155189	07/20/11
WODZ, KARISA	Y2-A03862	2	21.30	4003********6999	04748B	07/20/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02036R	07/20/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	189625	07/20/11

Totals

Count	Card Type	Total
17	American Express	489.46
50	MasterCard	1233.38
159	Visa	4026.78
10	Discover	318.42
0	Other	0.00
		6068.04