11/21/2011

09:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	119584	11/21/11
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02101C	11/21/11
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	120447	11/21/11
ALBURY, DAVE	Y2-A05419	2	21.30	4264********2016	05599A	11/21/11
ALEXANDER, JOE	Y2-A05453	2	26.61	5491********0363	02101B	11/21/11
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	05598Z	11/21/11
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	05598A	11/21/11
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	05595A	11/21/11
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	881075	11/21/11
ANDERSON, RACHEL	Y2-A04465	2	21.30	4488********6874	035368	11/21/11
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	05593D	11/21/11
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	036003	11/21/11
AUSTIN, RICHARD	Y2-A05056	2	21.30	5178********2386	00136Z	11/21/11
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********0579	160907	11/21/11
BAINBRIDGE, KYLE	Y2-A05390	2	21.30	4744********0959	100706	11/21/11
BARBER, BRIAN	Y2-A05364	2	21.30	5438********1315	625204	11/21/11
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	00136B	11/21/11
BEATTY, KATIE	Y2-A03944	2	21.30	4828********5011	189363	11/21/11
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	00122A	11/21/11
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	080091	11/21/11
BITZER, J.W.	Y2-A05187	2	11.30	5110********6324	099184	11/21/11
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	079607	11/21/11
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	003707	11/21/11
BOLTON, ALEISHA	Y2-A05428	2	21.30	4744********4623	190909	11/21/11
BONDARETS, OKSANA	Y2-A04515	2	31.95	4744********8125	160409	11/21/11
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	00106B	11/21/11
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02102B	11/21/11
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	301603	11/21/11
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********9079	100000	11/21/11
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	233734	11/21/11
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	00131Z	11/21/11
CARLSON, CHARLIE	Y2-A05208	2	21.30	4063********4769	632053	11/21/11
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4737********8517	134686	11/21/11
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02138P	11/21/11
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	00146G	11/21/11
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	036004	11/21/11
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	128825	11/21/11
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	231740	11/21/11
COOK, MICHAEL	Y2-A03907	2	21.30	4790********5709	021043	11/21/11
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	00138B	11/21/11
COSTELLA, JOEY	Y2-A05470	2	42.60	5576********1757	009376	11/21/11
COURTHEYN, KRISTY	Y2-A05432	2	21.30	5465********6373	001201	11/21/11
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	123076	11/21/11
CRUZ, BERNARDO	Y2-A04740	2	21.30	4867********5857	040010	11/21/11
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	109219	11/21/11
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	05593A	11/21/11
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	100003	11/21/11
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	149215	11/21/11
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	100003	11/21/11
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	05594A	11/21/11
DESPARD, CARLENE	Y2-A05415	2	42.60	4418********8399	62425A	11/21/11
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	243219	11/21/11
DINKLA, HENDRIK	Y2-A05186	2	21.30	4313********8781	00502C	11/21/11
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6936	079741	11/21/11
EDGECOMB, STEVEN	Y2-A04425	2	20.00	5109********5962	311411	11/21/11
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	00500A	11/21/11
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	001725	11/21/11
FEASTER, MARIEN	Y2-A00445	2	21.30	4282********8471	040010	11/21/11
FETTER, JAMES	Y2-A05062	2	21.30	6011********0170	02183B	11/21/11
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02107B	11/21/11
FISHER, MARC	Y2-A04354	2	21.30	4494********2034	036005	11/21/11
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	150603	11/21/11
FORSTER, BRENDA	Y2-A03541	2	42.60	4185********2837	00160A	11/21/11
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	090005	11/21/11
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	947561	11/21/11
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	150604	11/21/11
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	170005	11/21/11
GARNES, DANIEL	Y2-A05078	2	42.60	4159********2646	012986	11/21/11
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00162C	11/21/11
GENNARO, JULIE	Y2-A05212	2	21.30	5465********6684	000767	11/21/11
GIBSON, CURTIS	Y2-A05445	2	21.30	4355********8407	125064	11/21/11
GIER, JEFFREY	Y2-A04723	2	21.30	4494********4286	036005	11/21/11
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5396********8861	86510P	11/21/11
GODFREY, THIMOTHY	Y2-A03784	2	63.90	4833********5909	040010	11/21/11
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	100805	11/21/11
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	003709	11/21/11
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02192R	11/21/11
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	140009	11/21/11
HALL, ROBERTA	Y2-A04781	2	5.33	4217********0241	007000	11/21/11
HARRIS, LAVERN	Y2-A04513	2	21.30	4282********5102	050010	11/21/11
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	188603	11/21/11
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	105326	11/21/11
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	009065	11/21/11
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	143047	11/21/11
HOPSON, BRAD	Y2-A03754	2	21.30	5110********6111	099207	11/21/11
HOUGH, RICKY	Y2-A04994	2	21.30	5490********4341	00507Z	11/21/11
HUDSON, JEFF	Y2-A05395	2	21.30	4063********8844	350710	11/21/11
HUSSUIN, ALI ALSHORIF	Y2-A04631	2	21.30	4507********8565	138351	11/21/11
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	150607	11/21/11
JANSEN, TIM	Y2-A05372	2	21.30	4828********7019	301616	11/21/11
JIVANELLI, KYSTAL	Y2-A05380	2	42.60	4029********6318	090005	11/21/11
JOHANSON, MICHACL	Y2-A05258	2	21.30	4744********5502	150608	11/21/11
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	105921	11/21/11
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	00500A	11/21/11
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	100808	11/21/11
JONES, JOSEPH	Y2-A05256	2	5.33	6011********7057	02100P	11/21/11
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02196R	11/21/11
JONES, RYAN	Y2-A05368	2	21.30	4559********4626	00181B	11/21/11
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R2098B	11/21/11
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02145C	11/21/11
KELTON, RUSSELL	Y2-A03670	2	26.61	5424********4467	86996P	11/21/11
KENNEDY, MARK	Y2-B0450	2	21.30	3717*******1007	160699	11/21/11
KENT, MIKE	Y2-A05262	2	21.30	4494********7051	036006	11/21/11
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	079167	11/21/11
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	90120C	11/21/11
KITCHEN, BROOKE	Y2-A05125	2	43.90	4737********5800	268087	11/21/11
KNECHT, GAIL	Y2-A02365	2	21.30	5291********8503	00201Z	11/21/11
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	543228	11/21/11
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02101P	11/21/11
LACEY, MORGAN	Y2-A04593	2	21.30	4147********1043	90120C	11/21/11
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	140037	11/21/11
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	X85740	11/21/11
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	00200B	11/21/11
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	00203Z	11/21/11
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02146Z	11/21/11
LIND, KATE	Y2-A05168	2	21.30	6011********4371	02141P	11/21/11
LIU, BI HAI	Y2-A05447	2	22.68	4495********2995	314600	11/21/11
LOVE, ROBERT	Y2-A05405	2	21.30	4616********1020	00586A	11/21/11
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	036006	11/21/11
LUNA, LEONARDO	Y2-A05203	2	21.30	4737********8518	166853	11/21/11
MACLAGAN, REBA	Y2-A05147	2	26.61	4482********4373	090006	11/21/11
MAHONEY, JOHN	Y2-A05158	2	31.94	4744********2016	100103	11/21/11
MARPOE, BELINDA	Y2-A05182	2	21.30	4282********5227	050010	11/21/11
MARTIELLO, JOSEPH	Y2-A05370	2	40.00	5121********8024	02120Z	11/21/11
MAYLONE, COREY	Y2-A05154	2	21.30	5523********4145	02147Z	11/21/11
MCCARTY, LUKE	Y2-A05114	2	21.30	5465********8059	000769	11/21/11
MCCUTCHEON, CARROLL MAC	Y2-A05393	2	26.61	3713*******3010	141424	11/21/11
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	100901	11/21/11
MCMURTRY, CHRIS	Y2-A05092	2	60.60	4488********9236	035369	11/21/11
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	160605	11/21/11
MICHAEL, SINGLETON	Y2-A04737	2	21.30	4408********4892	496198	11/21/11
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	170103	11/21/11
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********7213	036006	11/21/11
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	100105	11/21/11
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	066532	11/21/11
MILTON, FRANK	Y2-A04060	2	42.60	4494********3489	036006	11/21/11
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	170104	11/21/11
MONROE, ALICIA	Y2-A04529	2	21.30	4430********1333	079917	11/21/11
MOORE, DIANE	Y2-A05396	2	51.11	6011********3639	02117Q	11/21/11
MOULDER, LARRY	Y2-A03655	2	21.30	4480********1907	090006	11/21/11
MULLINGS, ROBIN	Y2-A04295	2	21.30	4494********6575	036007	11/21/11
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	167635	11/21/11
NAPIER, LISA	Y2-A05345	2	21.30	5424********1509	078887	11/21/11
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	551707	11/21/11
PADILLA, ANGELO	Y2-A05229	2	21.30	4313********9672	00500D	11/21/11
PAGEL, DEREK	Y2-A05263	2	21.30	5465********0422	006540	11/21/11
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	078889	11/21/11
PATTERSON, SAM	Y2-A05000	2	21.30	5362********3420	551985	11/21/11
PEEL, DAVID	Y2-A05211	2	21.30	4034********5383	080440	11/21/11
PEEL, JON	Y2-A03131	2	22.02	4430********5062	080449	11/21/11
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	080459	11/21/11
PENA, JAIME	Y2-A05427	2	21.30	4828********7027	301631	11/21/11
PETROCELLI, DANIELLE	Y2-A04168	2	42.60	4828********6018	267713	11/21/11
POWERS, ERIC	Y2-A03387	2	22.58	4063********6024	632059	11/21/11
PRELEC, MICHAEL	Y2-B0342	2	21.30	3717*******2009	153733	11/21/11
PRESTON, TODD	Y2-A05443	2	21.30	4482********7713	090006	11/21/11
REALI, ELIZABETH	Y2-A03465	2	42.60	3715*******3003	124486	11/21/11
REED, MICHAEL	Y2-A03143	2	21.30	4828********2015	268448	11/21/11
RILEY, JOE	Y2-A04704	2	21.30	4833********2680	060010	11/21/11
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02117A	11/21/11
ROBERSON, TOUSSIANT	Y2-A04475	2	21.30	4737********5225	189376	11/21/11
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	267715	11/21/11
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	001995	11/21/11
ROSA, PETER	Y2-A05156	2	42.60	4053********1068	316378	11/21/11
RUTT, TABITHA	Y2-A05392	2	21.30	4029********7289	090007	11/21/11
RYAN, MIKE	Y2-A05344	2	21.30	4744********6197	170109	11/21/11
SAMU, KENNETH	Y2-B0052	2	21.30	4356********7766	100907	11/21/11
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02122R	11/21/11
SCHARDINE, DAREIAN	Y2-A05228	2	21.30	4744********4205	100201	11/21/11
SEAMONSON, LESLIE	Y2-A03046	2	21.30	4425********6841	02119B	11/21/11
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	080508	11/21/11
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********0354	00229G	11/21/11
SIMONS, DANIEL	Y2-A04664	2	21.30	4802********0455	002424	11/21/11
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	188617	11/21/11
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	001203	11/21/11
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	301636	11/21/11
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	268449	11/21/11
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	536007	11/21/11
SMITH, THOMAS	Y2-A04649	2	21.30	4071********2840	021534	11/21/11
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	000498	11/21/11
SNYDER, JOHN	Y2-A05264	2	21.30	5465********5889	000771	11/21/11
SODEN, YVETTE	Y2-A05251	2	63.90	4430********8477	080049	11/21/11
SOTO, JESSE	Y2-B0624	2	21.30	4356********2164	100203	11/21/11
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	070010	11/21/11
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00234A	11/21/11
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	170202	11/21/11
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	00509B	11/21/11
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	100204	11/21/11
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	00239A	11/21/11
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	00509B	11/21/11
TAULBEE, ANDREW	Y2-A04859	2	21.30	4828********9032	094263	11/21/11
TENNIHILL, DONA	Y2-A04192	2	21.30	4744********7869	100205	11/21/11
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	056357	11/21/11
THOMPSON, JT	Y2-A05027	2	51.11	4147********8115	14327H	11/21/11
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********2516	00218C	11/21/11
TRENTHAM, TUCK	Y2-A05459	2	42.60	4482********0958	090007	11/21/11
TRIPP, DONNA	Y2-B0605	2	21.30	4854********7625	536008	11/21/11
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	00248Z	11/21/11
TURNER, BRADLEY	Y2-A05451	2	21.30	4744********9343	150804	11/21/11
UNDERHILL, BRYCE	Y2-A03982	2	23.30	4828********8089	300740	11/21/11
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	078896	11/21/11
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	110002	11/21/11
VELAZQUEZ, RAQUEL	Y2-A04080	2	21.30	5576********9664	009069	11/21/11
VINCENT, ANGELA	Y2-A05387	2	21.30	4356********5734	100207	11/21/11
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	235000	11/21/11
WOOD, MATT	Y2-B0783	2	42.60	4744********5697	160708	11/21/11
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	187785	11/21/11

Totals

Count	Card Type	Total
16	American Express	478.16
40	MasterCard	965.83
143	Visa	3592.01
8	Discover	226.84
0	Other	0.00
		5262.84