01/02/2012

11:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABITINO, DOMENICK	1F-321155	1	21.19	5312********1325	113571	01/02/12
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	007123	01/02/12
AGUILAR, HAZEL	1F-321594	1	26.50	3743*******7692	115374	01/02/12
ALDANESE, JOSIE	1F-321306	1	21.18	4266********4526	02490B	01/02/12
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	02490Z	01/02/12
AMANPREET, SINGH	1F-325740	1	21.19	5474********8338	02512Z	01/02/12
AMOS, HARVEY	1F-321496	1	31.80	4828********1013	695097	01/02/12
ANSEL, CRAIG	1F-319343	1	26.50	4744********4777	113378	01/02/12
AUGER, TRISTA	1F-321150	1	31.80	4744********7458	143272	01/02/12
AUSTIN, BRANDON	1F-321681	1	53.00	4862********8329	02487A	01/02/12
AZO, NOUHA	1F-313525	1	21.19	3774*******4425	301161	01/02/12
BALL, DAVID	1F-317038	1	26.50	4408********1689	596249	01/02/12
BAPTISTA, SHANTHIA	1F-325319	1	21.19	4482********0926	003749	01/02/12
BARNEMAN, EMILY	1F-321676	1	26.50	4430********6573	751235	01/02/12
BARNETT, KIM	1F-3211189	1	21.19	4312********2219	00297B	01/02/12
BAYONNE, JOHN	1F-319439	1	26.50	4828********1012	696341	01/02/12
BEATY, DON	1F-326755	1	26.50	4744********2538	103175	01/02/12
BEMIS, CAROL	1F-325706	1	31.80	4017********5073	003750	01/02/12
BENEDICK, SARAH	1F-321478	1	26.50	5466********7479	94206Z	01/02/12
BERTHELETTE, KIM	1F-319158	1	26.50	5438********5281	262823	01/02/12
BERTHELETTE, RONALD	1F-319139	1	26.50	5438********5281	262822	01/02/12
BEVENS, WALTER	1F-318444	1	53.00	4492********4212	073750	01/02/12
BODINO, NICK	1F-325320	1	31.80	4147********4550	02497D	01/02/12
BOWMAN, MARK	1F-321212	1	21.19	4185********9289	02499B	01/02/12
BOYETTE, JERRY	1F-321137	1	21.19	3728*******1005	184072	01/02/12
BRADLEY, STACEY	1F-322004	1	26.50	4494********2115	041869	01/02/12
BRIGGS, PAUL	1F-325236	1	26.50	4839********3405	02497B	01/02/12
BROWN, KRISTY	1F-321185	1	26.50	4744********8958	163378	01/02/12
BRUTON, DONNA	1F-321346	1	31.79	4494********4165	041869	01/02/12
CADEN, TANNER	1F-321421	1	31.80	4828********5019	722085	01/02/12
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********2195	041591	01/02/12
CEDENO, MICHAEL	1F-321767	1	26.50	4282********1974	093711	01/02/12
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	113473	01/02/12
CHECK, ERIN	1F-325047	1	21.19	4494********3989	041869	01/02/12
COLLETTE, ANGELA	1F-321906	1	26.50	4610********7872	093711	01/02/12
CONTRERAS, JESSICA	1F-321353	1	21.19	4833********2246	093711	01/02/12
COPELAND, NICOLE	1F-325276	1	31.79	5461********4222	026766	01/02/12
CRAIG, WILLIAM	1F-321652	1	31.79	5465********1186	009922	01/02/12
CRAWFORD, TED	1F-321259	1	38.16	3725*******1002	169825	01/02/12
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	041869	01/02/12
DEAN, KATHY	1F-319182	1	31.80	4494********6001	041869	01/02/12
DECKER, ETHAN	1F-325244	1	21.19	4494********6351	041869	01/02/12
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	245374	01/02/12
DECRISTOFORO, JASON	1F-326617	1	21.19	4991********8161	827774	01/02/12
DELOSANGELES, NINO	1F-325693	1	31.78	6011********2624	00276P	01/02/12
DENNY, RUSSELL	1F-321706	1	26.50	5369********2250	02514P	01/02/12
DIDGEN, DAVE	1F-313115	1	21.00	4264********7516	03575B	01/02/12
DINOTO, PAUL	1F-321527	1	26.50	4833********5401	003711	01/02/12
DIVOLL, TRINDE	1F-325267	1	31.79	4828********3016	696816	01/02/12
DOCKENDORF, JENNIFER	1F-321282	1	21.18	4744********9880	163472	01/02/12
DOMINGUE, LOUIS	1F-326742	1	104.91	6011********3782	00200R	01/02/12
DOSTER, CHRISTOPHER	1F-321987	1	31.80	4845********5465	103271	01/02/12
DUNLEVY, RACHELLE	1F-321304	1	26.50	5452********6099	03575Z	01/02/12
DUNNING, MICHAEL	1F-311206	1	31.80	5491********7666	00201P	01/02/12
DYKSTRA, BILL	1F-321758	1	79.50	5122********5686	02523B	01/02/12
EDWARDS, JUSTIN	1F-321320	1	31.80	4494********7085	041869	01/02/12
ENNIS, ALEXANDRA	1F-321612	1	26.50	4737********4795	658806	01/02/12
EVANS, PAUL	1F-319152	1	15.90	5401********8149	02523P	01/02/12
FAHERTY, LINDA	1F-326523	1	42.39	4282********9232	003711	01/02/12
FANNIN, CHRISTA	1F-321328	1	21.19	6011********4483	00294B	01/02/12
FERRY, SHANNON	1F-321261	1	26.50	5424********0796	53268B	01/02/12
FLYNN, KAREN	1F-325630	1	21.19	4430********6637	745609	01/02/12
FOLLROD, STEFFANI	1F-326824	1	21.19	4888********1095	03578B	01/02/12
GAFFNEY, ADAM	1F-318863	1	21.19	4737********6110	602877	01/02/12
GARCIA, JOSE	1F-321539	1	31.80	4264********3501	03577B	01/02/12
GELINAS, RICK	1F-318296	1	26.50	4494********1903	041869	01/02/12
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	003397	01/02/12
GREGORY, BRIAN	1F-325293	1	21.19	4282********1039	003711	01/02/12
GREGORY, JULIE	1F-321333	1	31.80	4282********1039	003711	01/02/12
HANSEN, DANIELA	1F-321801	1	26.50	4011********3532	026030	01/02/12
HARDESTY, DENNIS	1F-318533	1	31.80	4356********6697	173770	01/02/12
HARGRAVES, SARAH	1F-321590	1	42.40	4744********9796	163475	01/02/12
HARRISON, JULIE	1F-318591	1	26.50	4854********6432	541869	01/02/12
HELMER, JOAN	1F-321558	1	21.19	5576********5260	007355	01/02/12
HENDERSON, MICHAEL	1F-325643	1	31.79	4494********7600	041870	01/02/12
HICKS, ERELYN	1F-313924	1	26.50	4430********6700	745674	01/02/12
HIGHSMITH, CAROL	1F-326815	1	21.19	4351********3391	097922	01/02/12
HOLLIGER, HEIDI	1F-325305	1	31.79	5465********3254	000930	01/02/12
ITA, REG	1F-322058	1	31.80	4828********3036	773791	01/02/12
ITWARU, DAVIKA	1F-321140	1	31.80	5424********0118	95457P	01/02/12
ITWARU, NAVIN	1F-325287	1	31.80	5424********0118	95512P	01/02/12
JENNIFER, FELICANO	1F-321668	1	26.50	4828********1069	602070	01/02/12
JONES, KENNY	1F-318804	1	26.50	4494********0660	041870	01/02/12
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	02540B	01/02/12
KELLEY, SUSAN	1F-318812	1	34.98	4018********0198	822155	01/02/12
KENDRICK, CHRISTIAN	1F-321593	1	26.50	5465********8070	H06461	01/02/12
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	041870	01/02/12
KRISBY, SHARI	1F-321983	1	31.80	4494********9551	041870	01/02/12
KUJAT, MARIA	1F-325235	1	31.80	4147********1017	02543C	01/02/12
LANDERS, JANESSA	1F-325262	1	21.19	4275********8568	025314	01/02/12
LANEY, MARK	1F-326828	1	21.19	3737*******1003	102124	01/02/12
LARSON, RICHARD	1F-319171	1	26.50	4313********6775	03578C	01/02/12
LAUK, JIM	1F-320066	1	31.80	5490********3710	03574B	01/02/12
LE CLAIR, GERALD	1F-321341	1	21.19	4494********7050	041870	01/02/12
LEDFORD, KELLY	1F-321318	1	52.98	5448********7384	025428	01/02/12
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	02548C	01/02/12
MAHROUS, MOHAMMED	1F-321330	1	31.80	4744********0394	173774	01/02/12
MALKY, SAEED	1F-318317	1	26.50	4744********4277	163570	01/02/12
MARQUEZ, MIA	1F-321476	1	31.80	3725*******2004	157590	01/02/12
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00216R	01/02/12
MARTIN, CATHY	1F-321267	1	31.80	4479********0473	002344	01/02/12
MCGOUGH, JOSHUA	1F-321326	1	63.60	4744********7136	143376	01/02/12
MCNEELY, WHITNEY	1F-325621	1	31.79	4356********9551	173775	01/02/12
MELLE, HAROLD	1F-321548	1	26.50	4791********5296	025521	01/02/12
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	113573	01/02/12
METCALF, SHARON	1F-321190	1	31.80	4744********8738	173776	01/02/12
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	03578C	01/02/12
MILLER, SCOTT	1F-319220	1	47.69	4828********3068	602078	01/02/12
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	041870	01/02/12
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	03579B	01/02/12
MYERS, ROBERTA	1F-325652	1	31.79	4828********9014	696831	01/02/12
NELSON, DAVID	1F-321277	1	21.19	4828********5043	696830	01/02/12
NELSON, KENNETH	1F-321856	1	26.50	5491********4328	00288B	01/02/12
NELSON, LISA	1F-321319	1	21.19	4828********5043	602886	01/02/12
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	003751	01/02/12
NICHOLS, SEAN	1F-321802	1	30.00	4282********8505	013711	01/02/12
NOAH, RICH	1F-313877	1	31.80	5178********3076	02560B	01/02/12
NOCON, BERNARD	1F-321738	1	26.50	4744********0967	163573	01/02/12
OBRADOVIC, STANA	1F-318453	1	21.19	4744********3329	113576	01/02/12
OGLINE, JT	1F-325268	1	31.80	5490********7508	03572Z	01/02/12
ORNELAS, TRACY	1F-319563	1	31.79	4491********6919	003751	01/02/12
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********0516	041871	01/02/12
PAJUELO, ORLANDO	1F-321193	1	21.19	4744********8738	163574	01/02/12
PARAMORE, JIM	1F-322103	1	26.50	4430********7625	745815	01/02/12
PEPPER, WILLIAM BILL	1F-321658	1	26.50	4494********3009	041871	01/02/12
PEREIRA, FATIMA	1F-325316	1	31.80	4482********0926	003751	01/02/12
PEREZ, KEVIN	1F-321294	1	21.19	5465********0736	002944	01/02/12
PEREZ, KIM	1F-321315	1	31.79	5465********0736	007128	01/02/12
PINA, BARRY	1F-319031	1	26.50	4246********2377	02569G	01/02/12
PITCHES, MIKE	1F-319321	1	21.19	3747*******4846	535374	01/02/12
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********8146	02569B	01/02/12
REID, ROBIN	1F-308343	1	31.80	4313********1078	03579C	01/02/12
REIMANN, ERICK	1F-321686	1	53.00	5465********1211	001940	01/02/12
RIOS, JOHN	1F-318796	1	58.30	4275********9942	025593	01/02/12
RIOS, WILSON	1F-325279	1	21.19	4833********7071	013711	01/02/12
ROMAINE, CHRISTINA	1F-318514	1	26.50	4282********6753	013711	01/02/12
ROSWELL, MONA	1F-325252	1	21.19	4862********4934	02571A	01/02/12
ROSWELL, ROB	1F-325251	1	31.80	4862********4934	02572A	01/02/12
RUSSO, ASTRID	1F-321276	1	31.80	5465********8966	001941	01/02/12
RYAN, JAMES	1F-319789	1	26.50	5466********8203	96138P	01/02/12
SANTIAGO, JOSE	1F-321823	1	31.80	4828********7014	654107	01/02/12
SANTORE, MIKE	1F-319308	1	41.34	5490********3438	03575Z	01/02/12
SANZ, ERIC	1F-321477	1	21.19	4046********7580	026010	01/02/12
SAXTON, SCOTT	1F-318518	1	26.50	5196********5629	009927	01/02/12
SCHROEDER, KRISTIN	1F-325720	1	31.79	4397********3845	02542C	01/02/12
SCHWARTZ, LENORA	1F-321127	1	21.19	5536********9724	000932	01/02/12
SCHWARTZ, NATE	1F-321128	1	31.80	5536********9724	001826	01/02/12
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	041871	01/02/12
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	02568B	01/02/12
SCOTTI, CASSANDRA	1F-321167	1	31.80	5465********1630	007358	01/02/12
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	023711	01/02/12
SHEEHAN, CARA	1F-321308	1	31.80	4482********6204	003752	01/02/12
SIMMONS, MARY	1F-321350	1	21.19	4326********2054	113671	01/02/12
SIMPSON, BARBARA	1F-321342	1	31.80	4494********3864	041871	01/02/12
SINOTTE, ANNA	1F-321426	1	31.80	4494********5450	041871	01/02/12
SINOTTE, SEAN	1F-321448	1	21.19	4494********5450	041871	01/02/12
SIRIGNANO, MATTHEW	1F-318908	1	21.19	6011********3551	00234R	01/02/12
SMITHEY, LORI	1F-319197	1	53.00	6011********3829	00235R	01/02/12
SORY, CHRIS	1F-325261	1	21.19	4828********3016	658816	01/02/12
STODDART, AARON	1F-321799	1	53.00	4854********1768	541871	01/02/12
STRAEHLA, MICHAEL	1F-321501	1	31.79	6011********7948	00238P	01/02/12
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********7663	041871	01/02/12
SUTHERLAND, NINA	1F-321474	1	31.80	4635********5091	103378	01/02/12
TAYLOR, SONYA	1F-321431	1	31.80	4430********4778	745941	01/02/12
TEAGUE III, JAMES	1F-321302	1	31.90	4744********1056	173875	01/02/12
THOMAS, BARBARA	1F-321292	1	21.19	4266********7829	02590B	01/02/12
TOLIVER, DAVE	1F-321182	1	31.80	5109********3745	657416	01/02/12
TOLIVER, MARIAH	1F-321179	1	42.32	5109********3745	657415	01/02/12
TRAUTMAN, ROBIN	1F-325317	1	31.80	4282********0459	023711	01/02/12
TREADWELL, KELLE	1F-325258	1	31.80	4266********0682	02591B	01/02/12
VAUGHAN, GABE	1F-318965	1	26.50	4427********6778	023711	01/02/12
VELIE, BRANDI	1F-325703	1	21.19	4737********4605	602095	01/02/12
WAHL, KATHY	1F-319828	1	42.40	4494********5621	041872	01/02/12
WALDROP, MARIA	1F-321139	1	31.80	5109********2586	727778	01/02/12
WATSON, LAUREN	1F-318498	1	26.50	4833********9236	023711	01/02/12
WILLIAMS, JAMES	1F-321781	1	26.50	4854********9891	041872	01/02/12
WILLIAMS, JUSTIN	1F-321999	1	53.00	4029********8828	003752	01/02/12
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	02595A	01/02/12
WILSON, KATIE	1F-321414	1	31.79	4313********1750	03576C	01/02/12
WILSON, TARA	1F-321198	1	31.79	4479********9140	002350	01/02/12
WOODHOM, RONNIE	1F-321188	1	31.80	4737********0792	773799	01/02/12
WOODSON, SHAWN	1F-325289	1	21.19	4736********9643	025986	01/02/12
WRIGHT, SANDRA	1F-321566	1	31.80	5424********5915	96861B	01/02/12
WUEST, STEVE	1F-308909	1	15.90	4479********1471	02601B	01/02/12
WYCHE, TANISHA	1F-321183	1	31.80	4828********4012	722110	01/02/12
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	160742	01/02/12
YERCINE, MARK	1F-326801	1	21.19	4854********2709	541872	01/02/12
YOUNG, CAROL	1F-325285	1	31.80	3715*******4012	161015	01/02/12
ZAMAGIAS, CHRISTINE	1F-321214	1	21.19	4185********9289	02606B	01/02/12
ZEHRER, JOHN	1F-319525	1	38.16	4147********6047	02608D	01/02/12
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	041872	01/02/12

Totals

Count	Card Type	Total
10	American Express	277.68
43	MasterCard	1346.01
131	Visa	3823.20
7	Discover	295.66
0	Other	0.00
		5742.55