08/22/2011

09:46:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	191351	08/22/11
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02281C	08/22/11
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	195953	08/22/11
AKERS, TIMOTHY	Y2-A05166	2	21.30	4356********3931	102452	08/22/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	02558B	08/22/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	02557Z	08/22/11
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	179600	08/22/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	02557A	08/22/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	02558A	08/22/11
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	121043	08/22/11
ANDERSON, RACHEL	Y2-A04465	2	21.30	4488********6874	016469	08/22/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	02559D	08/22/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	037561	08/22/11
AUSTIN, RICHARD	Y2-A05056	2	21.30	5178********2386	06764Z	08/22/11
AVELLINO, MARK	Y2-A05075	2	21.30	4118********9435	06785C	08/22/11
BAILEY JR, MICHAEL	Y2-A00731	2	31.11	4744********0579	102454	08/22/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	06764B	08/22/11
BARTHOLOMEW, CHRIS	Y2-A04367	2	42.60	5536********0208	086441	08/22/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02254R	08/22/11
BEATTY, KATIE	Y2-A03944	2	21.30	4828********5011	271495	08/22/11
BELTRAN, CACILIO	Y2-B0650	2	21.30	4744********9600	182953	08/22/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	06786A	08/22/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	591739	08/22/11
BITZER, J.W.	Y2-A05187	2	21.30	5110********9411	106683	08/22/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	591736	08/22/11
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	000958	08/22/11
BOLTON, ALEISHA	Y2-A00437	2	21.30	4744********4623	132053	08/22/11
BONDARETS, OKSANA	Y2-A04515	2	31.95	4744********8125	102456	08/22/11
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02282B	08/22/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	206223	08/22/11
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********9079	132054	08/22/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	270383	08/22/11
BURRELL, LANDON	Y2-B0315	2	21.30	5178********8230	06778B	08/22/11
BURTON, VERNON	Y2-A04525	2	21.30	5262********0782	880775	08/22/11
CALKINS, TERRY	Y2-A04409	2	21.30	5494********7173	06797Z	08/22/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	06798Z	08/22/11
CARLSON, CHARLIE	Y2-A05208	2	21.30	4063********4769	423275	08/22/11
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4271********4857	104031	08/22/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02203P	08/22/11
CHRISTEN, TIMOTHY	Y2-A04690	2	21.30	4744********0632	132055	08/22/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	06781G	08/22/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	037562	08/22/11
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	100556	08/22/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	943161	08/22/11
COOK, MICHAEL	Y2-A03907	2	21.30	4790********5709	022576	08/22/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	08006B	08/22/11
COSTELLA, JOEY	Y2-A05080	2	21.30	5576********1757	000959	08/22/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	105045	08/22/11
CRUZ, BERNARDO	Y2-A04740	2	21.30	4867********5857	092510	08/22/11
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	165031	08/22/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	02551A	08/22/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	182850	08/22/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	122381	08/22/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	182850	08/22/11
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	02556A	08/22/11
DESPARD, CARLENE	Y2-A05173	2	42.60	4418********8399	49341A	08/22/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	714458	08/22/11
DINKLA, HENDRIK	Y2-A05186	2	21.30	4313********8781	02559C	08/22/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6936	591831	08/22/11
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	02552A	08/22/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	067974	08/22/11
FEASTER, MARIEN	Y2-A00445	2	21.30	4282********8471	002610	08/22/11
FETTER, JAMES	Y2-A05062	2	21.30	6011********0170	02269B	08/22/11
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02260B	08/22/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	271496	08/22/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	08016C	08/22/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	102562	08/22/11
FORSTER, BRENDA	Y2-A03541	2	21.30	4185********2837	08018A	08/22/11
FRANZ, SCOTT	Y2-A05108	2	26.61	4744********8037	192062	08/22/11
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	202476	08/22/11
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	102563	08/22/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	182864	08/22/11
GARNES, DANIEL	Y2-A05078	2	42.60	4159********2646	072333	08/22/11
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	08037C	08/22/11
GENNARO, JULIE	Y2-A05212	2	21.30	5465********6684	000001	08/22/11
GIER, JEFFREY	Y2-A04723	2	21.30	4494********4286	037562	08/22/11
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5396********8861	96192P	08/22/11
GODFREY, THIMTHY	Y2-A03784	2	42.60	4833********5909	002610	08/22/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	162160	08/22/11
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	638296	08/22/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	001584	08/22/11
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02285R	08/22/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	192160	08/22/11
GREGORY, WENDY	Y2-A03777	2	21.30	4828********6037	971392	08/22/11
HALL, ROBERTA	Y2-A04781	2	5.33	4217********0241	007255	08/22/11
HARRIS, LAVERN	Y2-A04513	2	21.30	4282********5102	012610	08/22/11
HARVEY, MELLISA	Y2-A04207	2	21.30	5312********3087	132769	08/22/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	205434	08/22/11
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	109584	08/22/11
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	02552Z	08/22/11
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	001585	08/22/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	120225	08/22/11
HOPSON, BRAD	Y2-A03754	2	21.30	5110********6111	106708	08/22/11
HOUGH, RICKY	Y2-A04994	2	21.30	5490********4341	02558Z	08/22/11
HUSSUIN, ALI ALSHORIF	Y2-A04631	2	21.30	4507********8565	178489	08/22/11
HUTTON, RYAN	Y2-A03649	2	42.60	4060********3209	06786B	08/22/11
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	102567	08/22/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	004552	08/22/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	001828	08/22/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	124725	08/22/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	02552A	08/22/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	162163	08/22/11
JONES, JOSEPH	Y2-A05256	2	5.33	6011********7057	02298P	08/22/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02296R	08/22/11
JONES, RYAN	Y2-A03825	2	21.30	4559********4626	08056B	08/22/11
JOYCE, TAMIKA	Y2-A03353	2	20.00	4356********0960	132166	08/22/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R5103B	08/22/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02270C	08/22/11
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	02551C	08/22/11
KELTON, RUSSELL	Y2-A03670	2	26.61	5424********4467	96720P	08/22/11
KENNEDY, MARK	Y2-B0450	2	21.30	3717*******1007	126537	08/22/11
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	085927	08/22/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	90226C	08/22/11
KITCHEN, BROOKE	Y2-A05125	2	42.60	4828********2015	943176	08/22/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	898567	08/22/11
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02227P	08/22/11
LACEY, MORGAN	Y2-A04593	2	21.30	4147********1043	90226C	08/22/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	165376	08/22/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	R21783	08/22/11
LASHLEY, JEAN	Y2-A03313	2	21.30	5466********5553	96817P	08/22/11
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	08043B	08/22/11
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	08047Z	08/22/11
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02293Z	08/22/11
LIND, KATE	Y2-A05168	2	21.30	6011********4371	02232R	08/22/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	037564	08/22/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	092602	08/22/11
MAHONEY, JOHN	Y2-A05158	2	31.94	4744********2016	162166	08/22/11
MARPOE, BELINDA	Y2-A05182	2	52.60	4282********5227	012610	08/22/11
MARTIN, KEVIN	Y2-A04401	2	21.30	4254********2810	053992	08/22/11
MAYLONE, COREY	Y2-A05154	2	21.30	4113********0775	037563	08/22/11
MCCARTY, LUKE	Y2-A05114	2	21.30	5465********8059	000960	08/22/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	182376	08/22/11
MCKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	037564	08/22/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	102662	08/22/11
MCMURTRY, CHRIS	Y2-A05092	2	56.10	4488********9236	016470	08/22/11
MEJIAS, ANGEL	Y2-A05151	2	21.30	4744********3516	162168	08/22/11
MELGAR, JOSE	Y2-B0520	2	21.30	4828********3018	271512	08/22/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	132169	08/22/11
MICHAEL, SINGLETON	Y2-A04737	2	21.30	4408********4892	167451	08/22/11
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	182964	08/22/11
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********1597	037564	08/22/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	192162	08/22/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	016017	08/22/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	037564	08/22/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	182965	08/22/11
MONROE, ALICIA	Y2-A04529	2	42.60	4430********1333	650378	08/22/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02221B	08/22/11
MOULDER, LARRY	Y2-A03655	2	28.30	4480********1907	092602	08/22/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	184414	08/22/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	910382	08/22/11
OWSLEY, BRET	Y2-A03132	2	42.60	4744********1407	182966	08/22/11
PADILLA, ANGELO	Y2-A05229	2	21.30	4313********9672	02553D	08/22/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	086463	08/22/11
PATTERSON, SAM	Y2-A05000	2	42.60	5362********3420	910799	08/22/11
PEEL, DAVID	Y2-A05211	2	21.30	4034********5383	692097	08/22/11
PEEL, JON	Y2-A03131	2	87.75	4430********5062	650424	08/22/11
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	650430	08/22/11
PETROCELLI, DANIELLE	Y2-A04168	2	42.60	4828********6018	260303	08/22/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	562058	08/22/11
PRELEC, MICHAEL	Y2-B0342	2	21.30	3717*******2009	157172	08/22/11
PRESTON, TODD	Y2-A04823	2	21.30	4482********7713	092603	08/22/11
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	142060	08/22/11
REALI, ELIZABETH	Y2-A03465	2	42.60	3715*******3003	154915	08/22/11
REED, MICHAEL	Y2-A03143	2	21.30	4828********2015	114755	08/22/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	177999	08/22/11
RIDGELY, GRANT	Y2-A03490	2	21.30	4147********9673	10634C	08/22/11
RILEY, JOE	Y2-A04704	2	21.30	4833********2680	022610	08/22/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02298A	08/22/11
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	900556	08/22/11
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	032610	08/22/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	080538	08/22/11
ROSA, PETER	Y2-A05156	2	42.60	4053********1068	638300	08/22/11
SAMU, KENNETH	Y2-B0052	2	21.30	4356********7766	132266	08/22/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02213R	08/22/11
SCHARDINE, DAREIAN	Y2-A05228	2	21.30	4744********4205	102669	08/22/11
SCHELLER, CASSIE	Y2-A04488	2	21.30	4427********5005	032610	08/22/11
SEAMONSON, LESLIE	Y2-A03046	2	21.30	4425********6841	02280A	08/22/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	692186	08/22/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********0354	081129	08/22/11
SIMONS, DANIEL	Y2-A04664	2	21.30	4802********0455	080988	08/22/11
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	943186	08/22/11
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	004644	08/22/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	970778	08/22/11
SMEENK, AARON	Y2-A05046	2	21.30	5536********2522	086474	08/22/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	178006	08/22/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	537565	08/22/11
SMITH, THOMAS	Y2-A04649	2	21.30	4071********2840	022004	08/22/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	002702	08/22/11
SNYDER, CAROL	Y2-A03314	2	21.30	4798********0289	537565	08/22/11
SODEN, YVETTE	Y2-A05251	2	63.90	4430********8477	650529	08/22/11
SOTO, JESSE	Y2-B0624	2	21.30	4356********2164	192263	08/22/11
SPANGLER, JAMES	Y2-A04459	2	21.30	5581********6248	106724	08/22/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	032610	08/22/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	08125A	08/22/11
STANLEY, JOHN	Y2-A04379	2	21.30	5196********5819	001586	08/22/11
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	162362	08/22/11
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	085952	08/22/11
STEVENSON, TAVLOS	Y2-A04546	2	21.30	4744********5593	192264	08/22/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	02559B	08/22/11
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	192065	08/22/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	08128A	08/22/11
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	02555B	08/22/11
SWEIGART, KEVIN	Y2-B0561	2	21.30	5287********7019	032610	08/22/11
TENNIHILL, DONA	Y2-A04192	2	21.30	4744********5616	192066	08/22/11
THOMPSON, JT	Y2-A05027	2	51.11	4147********8115	77062C	08/22/11
TOLEDO, JARED	Y2-A05132	2	21.30	5465********2508	002285	08/22/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	942699	08/22/11
TREMBLAY, NANCY	Y2-A05161	2	21.30	4744********2254	192067	08/22/11
TRENTHAM, TUCK	Y2-A04502	2	42.60	4482********0958	092604	08/22/11
TRIPP, DONNA	Y2-B0605	2	21.30	4854********7625	537566	08/22/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	08139Z	08/22/11
UNDERHILL, BRYCE	Y2-A03982	2	32.80	4828********8089	180274	08/22/11
VANCE, LAURA	Y2-A05250	2	42.60	5424********8845	98430Z	08/22/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	086478	08/22/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	162367	08/22/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	001831	08/22/11
WELSH, JONATHAN	Y2-B0673	2	21.30	4744********4171	132362	08/22/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	192069	08/22/11
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	192266	08/22/11
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******8332	555255	08/22/11
WILLIAMS, JOHN	Y2-A04622	2	31.94	4744********5059	132363	08/22/11
WODZ, KARISA	Y2-A03862	2	21.30	4003********6999	08127B	08/22/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02272R	08/22/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	127301	08/22/11

Totals

Count	Card Type	Total
16	American Express	478.16
47	MasterCard	1198.07
151	Visa	3838.70
10	Discover	318.42
0	Other	0.00
		5833.35