09/20/2011

06:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	182581	09/20/11
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02071C	09/20/11
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	155582	09/20/11
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	00590B	09/20/11
ALEXANDER, JOE	Y2-A05213	2	26.61	5491********0363	02047B	09/20/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	00590Z	09/20/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	00596A	09/20/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	00597A	09/20/11
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	642570	09/20/11
ANDERSON, RACHEL	Y2-A04465	2	21.30	4488********6874	018653	09/20/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	00594D	09/20/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	025803	09/20/11
BAILEY JR, MICHAEL	Y2-A00731	2	31.11	4744********0579	151701	09/20/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	00094B	09/20/11
BARTHOLOMEW, CHRIS	Y2-A04367	2	42.60	5536********0208	520593	09/20/11
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02069R	09/20/11
BEATTY, KATIE	Y2-A03944	2	21.30	4828********5011	723237	09/20/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	00066A	09/20/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	074737	09/20/11
BITZER, J.W.	Y2-A05187	2	21.30	5110********9411	639808	09/20/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	075563	09/20/11
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	006642	09/20/11
BOLTON, ALEISHA	Y2-A00437	2	21.30	4744********4623	181405	09/20/11
BONDARETS, OKSANA	Y2-A04515	2	31.95	4744********8125	151305	09/20/11
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	00040B	09/20/11
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02048B	09/20/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	437193	09/20/11
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********9079	181406	09/20/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	329302	09/20/11
BURRELL, LANDON	Y2-B0315	2	21.30	5178********8230	00106B	09/20/11
CALKINS, TERRY	Y2-A04409	2	21.30	5494********7173	00079Z	09/20/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	00080Z	09/20/11
CARLSON, CHARLIE	Y2-A05208	2	21.30	4063********4769	424374	09/20/11
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4271********4857	085064	09/20/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02072P	09/20/11
CHRISTEN, TIMOTHY	Y2-A04690	2	21.30	4744********0632	181407	09/20/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	00106G	09/20/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	025804	09/20/11
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	104146	09/20/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	760742	09/20/11
COOK, MICHAEL	Y2-A03907	2	21.30	4790********5709	020731	09/20/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	00084B	09/20/11
COSTELLA, JOEY	Y2-A05080	2	42.60	5576********1757	000643	09/20/11
CRUZ, BERNARDO	Y2-A04740	2	21.30	4867********5857	021007	09/20/11
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	187530	09/20/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	00596A	09/20/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	151707	09/20/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	183345	09/20/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	151707	09/20/11
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	00592A	09/20/11
DESPARD, CARLENE	Y2-A05173	2	42.60	4418********8399	72365A	09/20/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	015351	09/20/11
DINKLA, HENDRIK	Y2-A05186	2	21.30	4313********8781	00597C	09/20/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6936	055974	09/20/11
EDGECOMB, STEVEN	Y2-A04425	2	18.70	5109********5962	375689	09/20/11
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	00595A	09/20/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	001265	09/20/11
FETTER, JAMES	Y2-A05062	2	21.30	6011********0170	02084B	09/20/11
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02064B	09/20/11
FISHER, MARC	Y2-A04354	2	21.30	4494********2034	025804	09/20/11
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	360985	09/20/11
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	00099C	09/20/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	111400	09/20/11
FOLEY, TIM	Y2-A05261	2	2.00	4828********6019	724054	09/20/11
FORSTER, BRENDA	Y2-A03541	2	42.60	4185********2837	00103A	09/20/11
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	061003	09/20/11
FRANZ, SCOTT	Y2-A05108	2	26.61	4744********8037	151800	09/20/11
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	820311	09/20/11
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	191401	09/20/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	181504	09/20/11
GARNES, DANIEL	Y2-A05078	2	42.60	4159********2646	006706	09/20/11
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00104C	09/20/11
GENNARO, JULIE	Y2-A05212	2	21.30	5465********6684	008383	09/20/11
GIER, JEFFREY	Y2-A04723	2	21.30	4494********4286	025804	09/20/11
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5396********8861	97238P	09/20/11
GODFREY, THIMTHY	Y2-A03784	2	42.60	4833********5909	031007	09/20/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	181505	09/20/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	007594	09/20/11
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02084R	09/20/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	121504	09/20/11
HALL, ROBERTA	Y2-A04781	2	5.33	4217********0241	004100	09/20/11
HARRIS, LAVERN	Y2-A04513	2	21.30	4282********5102	031007	09/20/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	724892	09/20/11
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	144800	09/20/11
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	007595	09/20/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	170976	09/20/11
HOPSON, BRAD	Y2-A03754	2	21.30	5110********6111	639819	09/20/11
HORNE, NATHAN	Y2-A04031	2	21.30	4356********1850	191404	09/20/11
HOUGH, RICKY	Y2-A04994	2	21.30	5490********4341	00597Z	09/20/11
HOWARD, LARRY ELLA	Y2-A04095	2	52.60	4488********6952	018654	09/20/11
HUSSUIN, ALI ALSHORIF	Y2-A04631	2	21.30	4507********8565	388433	09/20/11
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	191405	09/20/11
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	028535	09/20/11
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	006114	09/20/11
JOHANSON, MICHACL	Y2-A05258	2	21.30	4744********5502	181508	09/20/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	105694	09/20/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	00595A	09/20/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	151803	09/20/11
JONES, JOSEPH	Y2-A05256	2	5.33	6011********7057	02087P	09/20/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02093R	09/20/11
JONES, RYAN	Y2-A05368	2	21.30	4559********4626	00124B	09/20/11
JOYCE, TAMIKA	Y2-A03353	2	20.00	4356********0960	191406	09/20/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R4131B	09/20/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02066C	09/20/11
KELTON, RUSSELL	Y2-A03670	2	26.61	5424********4467	97391P	09/20/11
KENNEDY, MARK	Y2-B0450	2	21.30	3717*******1007	108838	09/20/11
KENT, MIKE	Y2-A05262	2	21.30	4494********7051	025805	09/20/11
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	520600	09/20/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	60020C	09/20/11
KITCHEN, BROOKE	Y2-A05125	2	42.60	4828********2015	363313	09/20/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	998894	09/20/11
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02096P	09/20/11
LACEY, MORGAN	Y2-A04593	2	21.30	4147********1043	60020C	09/20/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	128811	09/20/11
LASHLEY, JEAN	Y2-A03313	2	21.30	5466********5553	97516P	09/20/11
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	00166B	09/20/11
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	00164Z	09/20/11
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02066Z	09/20/11
LIND, KATE	Y2-A05168	2	21.30	6011********4371	02094R	09/20/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	025805	09/20/11
LUNA, LEONARDO	Y2-A05203	2	21.30	4737********8518	360989	09/20/11
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	061004	09/20/11
MAHONEY, JOHN	Y2-A05158	2	31.94	4744********2016	111407	09/20/11
MARPOE, BELINDA	Y2-A05182	2	21.30	4282********5227	041007	09/20/11
MAY, IRMA	Y2-A05165	2	21.30	4488********1118	018655	09/20/11
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	187814	09/20/11
MCKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	025806	09/20/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	191500	09/20/11
MCMURTRY, CHRIS	Y2-A05092	2	66.85	4488********9236	018656	09/20/11
MELGAR, JOSE	Y2-B0520	2	21.30	4828********3018	724058	09/20/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	111409	09/20/11
MICHAEL, SINGLETON	Y2-A04737	2	21.30	4408********4892	871704	09/20/11
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	181604	09/20/11
MILLER, LYLE	Y2-A03134	2	24.80	4744********8661	151808	09/20/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	006730	09/20/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	025806	09/20/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	151504	09/20/11
MONROE, ALICIA	Y2-A04529	2	42.60	4430********1333	074879	09/20/11
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02002B	09/20/11
MOULDER, LARRY	Y2-A03655	2	24.80	4480********1907	061005	09/20/11
MULLINGS, ROBIN	Y2-A04295	2	21.30	4494********6575	025806	09/20/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	162836	09/20/11
NAPIER, LISA	Y2-A05345	2	21.30	5424********1509	520400	09/20/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	001813	09/20/11
OWSLEY, BRET	Y2-A03132	2	42.60	4744********1407	181606	09/20/11
PADILLA, ANGELO	Y2-A05229	2	21.30	4313********9672	00598D	09/20/11
PAGEL, DEREK	Y2-A05263	2	21.30	5465********0422	009777	09/20/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	520401	09/20/11
PATTERSON, SAM	Y2-A05000	2	42.60	5362********3420	003342	09/20/11
PEEL, DAVID	Y2-A05211	2	21.30	4034********5383	074904	09/20/11
PEEL, JON	Y2-A03131	2	38.75	4430********5062	075724	09/20/11
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	075729	09/20/11
PETROCELLI, DANIELLE	Y2-A04168	2	42.60	4828********6018	100559	09/20/11
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	859493	09/20/11
PRELEC, MICHAEL	Y2-B0342	2	21.30	3717*******2009	117540	09/20/11
PRESTON, TODD	Y2-A04823	2	21.30	4482********7713	061005	09/20/11
REALI, ELIZABETH	Y2-A03465	2	42.60	3715*******3003	136938	09/20/11
REED, MICHAEL	Y2-A03143	2	21.30	4828********2015	656115	09/20/11
REESE, ANDRE	Y2-A04946	2	31.30	5465********7910	004520	09/20/11
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	273423	09/20/11
RIDGELY, GRANT	Y2-A05358	2	21.30	4147********9673	35528C	09/20/11
RILEY, JOE	Y2-A04704	2	25.80	4833********2680	051007	09/20/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02062A	09/20/11
ROBERSON, TOUSSIANT	Y2-A04475	2	21.30	4737********5225	795078	09/20/11
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	724897	09/20/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	001508	09/20/11
ROSA, PETER	Y2-A05156	2	42.60	4053********1068	292997	09/20/11
RYAN, MIKE	Y2-A05344	2	21.30	4744********6197	151600	09/20/11
SAMU, KENNETH	Y2-B0052	2	21.30	4356********7766	151905	09/20/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02015R	09/20/11
SCHARDINE, DAREIAN	Y2-A05228	2	21.30	4744********4205	111506	09/20/11
SEAMONSON, LESLIE	Y2-A03046	2	21.30	4425********6841	02068B	09/20/11
SHEEHAN, JOSEPH	Y2-A04887	2	52.60	4356********5134	181702	09/20/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	074933	09/20/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********0354	001865	09/20/11
SIMONS, DANIEL	Y2-A04664	2	21.30	4802********0455	002147	09/20/11
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	273425	09/20/11
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	009784	09/20/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	655404	09/20/11
SMEENK, AARON	Y2-A05046	2	21.30	5536********2522	520407	09/20/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	654476	09/20/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	525807	09/20/11
SMITH, THOMAS	Y2-A04649	2	21.30	4071********2840	020770	09/20/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	006645	09/20/11
SNYDER, CAROL	Y2-A03314	2	21.30	4798********0289	525807	09/20/11
SNYDER, JOHN	Y2-A05264	2	21.30	5465********5889	001132	09/20/11
SODEN, YVETTE	Y2-A05251	2	63.90	4430********8477	074959	09/20/11
SOTO, JESSE	Y2-B0624	2	21.30	4356********2164	111509	09/20/11
SPANGLER, JAMES	Y2-A04459	2	21.30	5581********6248	639837	09/20/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	061007	09/20/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00202A	09/20/11
STANLEY, JOHN	Y2-A04379	2	21.30	5196********5819	009785	09/20/11
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	151909	09/20/11
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	520409	09/20/11
STEVENSON, TAVLOS	Y2-A04546	2	21.30	4744********5593	111600	09/20/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	01503B	09/20/11
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	151605	09/20/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	00204A	09/20/11
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	01509B	09/20/11
SWEIGART, KEVIN	Y2-B0561	2	21.30	5287********7019	061007	09/20/11
TAULBEE, ANDREW	Y2-A04859	2	21.30	4828********9032	627721	09/20/11
TENNIHILL, DONA	Y2-A04192	2	21.30	4744********5616	181706	09/20/11
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	368900	09/20/11
THOMPSON, JT	Y2-A05027	2	51.11	4147********8115	39312C	09/20/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	402915	09/20/11
TREMBLAY, NANCY	Y2-A05161	2	21.30	4744********2254	181707	09/20/11
TRENTHAM, TUCK	Y2-A04502	2	42.60	4482********0958	061006	09/20/11
TRICKEY, MELISSA	Y2-A05225	2	42.60	4888********3715	01507A	09/20/11
TRIPP, DONNA	Y2-B0605	2	21.30	4854********7625	525808	09/20/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	00212Z	09/20/11
UNDERHILL, BRYCE	Y2-A03982	2	33.80	4828********8089	402916	09/20/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	520614	09/20/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	151608	09/20/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	006646	09/20/11
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	191604	09/20/11
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******8332	885100	09/20/11
WILLIAMS, JOHN	Y2-A04622	2	31.94	4744********5059	161004	09/20/11
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02020R	09/20/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	120487	09/20/11

Totals

Count	Card Type	Total
16	American Express	478.16
45	MasterCard	1157.53
148	Visa	3770.02
10	Discover	318.42
0	Other	0.00
		5724.13