05/01/2012

12:36:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABITINO, DOMENICK	1F-321155	1	21.19	5312********1325	145058	05/01/12
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	008107	05/01/12
ADU, DOROTHY	1F-324987	1	31.79	4744********7648	175871	05/01/12
AGUILAR, HAZEL	1F-321594	1	26.50	3743*******7692	365553	05/01/12
ALDANESE, JOSIE	1F-321306	1	21.19	4266********4526	05993C	05/01/12
ALGAMDI, ABDULHAMED	1F-321145	1	31.79	4737********8092	704348	05/01/12
ALHADDAB, FAISAL	1F-325059	1	31.79	4744********0192	115365	05/01/12
ALJAMA, ABDUL	1F-326807	1	31.79	4744********0478	115769	05/01/12
ALMUHAIDEB, MUTAMEM	1F-321142	1	31.79	4342********3134	703176	05/01/12
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	08902Z	05/01/12
AMOS, HARVEY	1F-321496	1	31.79	4828********1013	546196	05/01/12
ANSEL, CRAIG	1F-319343	1	26.50	4744********4777	125179	05/01/12
AUGER, TRISTA	1F-321150	1	31.79	4744********7458	115673	05/01/12
AUSTIN, BRANDON	1F-321681	1	53.00	4862********8329	06169A	05/01/12
BAJERI, FAWZI	1F-329888	1	31.79	4744********8644	175378	05/01/12
BALL, DAVID	1F-317038	1	26.50	4408********1689	346752	05/01/12
BAPTISTA, SHANTHIA	1F-325319	1	21.19	4482********0926	005538	05/01/12
BARNEMAN, EMILY	1F-321676	1	26.50	4430********6573	541984	05/01/12
BARTON, JENNIFER	1F-329781	1	31.79	4744********8013	115879	05/01/12
BAYONNE, JOHN	1F-319439	1	26.50	4828********1012	658479	05/01/12
BEATY, DON	1F-326755	1	26.50	4744********2538	135958	05/01/12
BELL, MIKE	1F-321489	1	31.79	4029********3687	005752	05/01/12
BENEDICK, SARAH	1F-321478	1	26.50	5466********7479	73132Z	05/01/12
BERTHELETTE, KIM	1F-319158	1	26.50	5438********5281	263905	05/01/12
BERTHELETTE, RONALD	1F-319139	1	26.50	5438********5281	264167	05/01/12
BEVENS, WALTER	1F-318444	1	53.00	4492********4212	075626	05/01/12
BODINO, NICK	1F-325320	1	31.79	4147********4550	09139C	05/01/12
BOURLAND, LINDSEY	1F-330002	1	31.79	4828********8015	742016	05/01/12
BOWSER, MARIA	1F-325011	1	21.19	4833********1539	035511	05/01/12
BRENT, BRITTANY	1F-329985	1	31.79	5465********2253	005353	05/01/12
BRODIGAN, ELIZABETH	1F-331251	1	26.49	6011********7691	00144R	05/01/12
BROWN, KRISTY	1F-321185	1	26.50	4744********8958	185956	05/01/12
BRUTON, DONNA	1F-321346	1	31.79	4494********4165	042938	05/01/12
BUKOWSKI, JAIME	1F-321149	1	31.79	4417********9228	08471A	05/01/12
CECERE, PAUL	1F-325748	1	31.79	3725*******4004	124347	05/01/12
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	155753	05/01/12
CHIDA, ALLISON	1F-330018	1	31.79	4494********4432	042997	05/01/12
CHO, ABBY	1F-325656	1	21.19	4744********5935	185451	05/01/12
COLLETTE, ANGELA	1F-321906	1	26.50	4610********7872	015711	05/01/12
COLON, RANDELL	1F-324994	1	31.79	4494********4479	043050	05/01/12
CONTRERAS, JESSICA	1F-321353	1	21.19	4833********2246	005611	05/01/12
COPELAND, NICOLE	1F-325276	1	31.79	5461********4222	096688	05/01/12
CRAIG, WILLIAM	1F-321652	1	31.79	5465********1186	007348	05/01/12
CRAWFORD, TED	1F-321259	1	38.16	3725*******1002	189513	05/01/12
CROSBY, TIFFANY	1F-326809	1	21.19	4608********7989	673621	05/01/12
CULBERTSON, JULIE	1F-329919	1	31.79	4640********4756	01886B	05/01/12
DEAN, KATHY	1F-319182	1	31.80	4494********6001	043045	05/01/12
DECKER, ETHAN	1F-325244	1	21.19	4494********6351	042986	05/01/12
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	135562	05/01/12
DECRISTOFORO, JASON	1F-326617	1	21.19	4991********8161	100976	05/01/12
DELOSANGELES, NINO	1F-325693	1	31.79	6011********2624	00141P	05/01/12
DENNY, RUSSELL	1F-321706	1	26.50	5369********2250	08739P	05/01/12
DIDGEN, DAVE	1F-324969	1	21.19	4264********7516	05562B	05/01/12
DINOTO, PAUL	1F-321527	1	26.50	4833********5401	055611	05/01/12
DIVOLL, TRINDE	1F-325267	1	52.99	4828********3016	592514	05/01/12
DOCKENDORF, JENNIFER	1F-321282	1	21.19	4744********9880	175256	05/01/12
DONGWOOK, SEO	1F-324989	1	31.79	5536********8328	004549	05/01/12
DOVE, SHANE	1F-325116	1	31.79	4494********3798	042937	05/01/12
DUBAY, GRETCHEN	1F-319290	1	31.79	4430********4035	649050	05/01/12
DYKSTRA, BILL	1F-321758	1	79.50	5122********5686	05926B	05/01/12
EVANS, PAUL	1F-319152	1	15.90	5401********8149	02350P	05/01/12
FELICIANO, JENNIFER	1F-321668	1	26.50	4737********3213	740080	05/01/12
FERRY, SHANNON	1F-321261	1	26.50	5424********0796	73076B	05/01/12
FISCHBORN, ANDRES	1F-330446	1	31.79	4029********1817	005619	05/01/12
FOLLROD, STEFFANI	1F-326824	1	21.19	4888********1095	05557B	05/01/12
FRANCISCO, JIM	1F-325298	1	31.79	5491********2940	00141P	05/01/12
FRITZ, GREGORY	1F-325057	1	31.79	3717*******1005	122117	05/01/12
GAFFNEY, ADAM	1F-318863	1	21.19	4737********6110	621268	05/01/12
GAGNE, BRITTANY	1F-329763	1	31.79	4744********9176	155879	05/01/12
GATPANDAN, RONALDO	1F-325003	1	31.79	4744********0756	195268	05/01/12
GEROW, DAVID	1F-329992	1	31.79	4430********2188	542705	05/01/12
GIUIANI, KELLY	1F-321919	1	26.50	5576********8520	007365	05/01/12
GREGORY, BRIAN	1F-325293	1	21.19	4282********1039	075611	05/01/12
GREGORY, JULIE	1F-321333	1	31.80	4282********1039	015611	05/01/12
HARDEN, JENNIFER	1F-329969	1	31.79	4494********6325	042988	05/01/12
HARRISON, CRYSTAL	1F-329960	1	31.79	5466********7227	05552Z	05/01/12
HARRISON, STACEY	1F-321947	1	31.79	4737********7341	654825	05/01/12
HAWKSWORTH, WAYNE	1F-330399	1	21.19	4737********1621	741152	05/01/12
HENDERSON, MICHAEL	1F-325643	1	31.79	4494********6775	043061	05/01/12
HICKS, ERELYN	1F-313924	1	26.50	4430********6700	650761	05/01/12
HILL, MICHAEL	1F-329957	1	10.59	4185********2840	01725A	05/01/12
HILLIARD, LAURA	1F-321144	1	31.79	4430********5276	648842	05/01/12
HOLLIGER, HEIDI	1F-325305	1	31.79	5465********3254	002056	05/01/12
HORN, PATRICK	1F-326784	1	21.19	5452********3382	05570Z	05/01/12
HORNUNG, TRACI	1F-321332	1	31.79	4351********3620	011358	05/01/12
HUMMEL, NATHAN	1F-329892	1	31.79	4494********7733	042930	05/01/12
INGRAM, JOHN	1F-326816	1	21.19	5466********0431	02116Z	05/01/12
ITA, REG	1F-322058	1	31.80	4828********3036	558490	05/01/12
ITWARU, DAVIKA	1F-321140	1	31.79	5424********0118	76691P	05/01/12
ITWARU, NAVIN	1F-321345	1	31.79	5424********0118	63350P	05/01/12
JACK, BRIAN	1F-321583	1	31.79	5491********1538	T9006B	05/01/12
JOHNSON, TYNASHA	1F-329785	1	31.79	4744********3945	195564	05/01/12
JONES, KENNY	1F-318804	1	26.50	4494********0660	043044	05/01/12
KABASERVICE, TOM	1F-319745	1	21.19	4798********5431	542933	05/01/12
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	08960B	05/01/12
KELLER, KIMBERLY	1F-317117	1	36.04	4356********1334	185272	05/01/12
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	042933	05/01/12
KNIFLEY, WALLY	1F-325633	1	52.98	4427********0398	095711	05/01/12
KOPY, MICHAEL	1F-330440	1	21.19	5465********2717	006676	05/01/12
KOWALAK, JORDAN	1F-325036	1	31.79	4854********4809	042929	05/01/12
KUMAR, ARAVIND	1F-330460	1	31.79	4264********4685	05565A	05/01/12
LANEY, MARK	1F-326828	1	21.19	3737*******1003	129822	05/01/12
LARSON, RICHARD	1F-319171	1	26.50	4313********6775	05560C	05/01/12
LAUK, JIM	1F-320066	1	31.79	5490********5498	05559B	05/01/12
LE CLAIR, GERALD	1F-321341	1	21.19	4494********7050	042997	05/01/12
LILLEY, AMBER	1F-325628	1	31.79	4744********2992	145070	05/01/12
LOGAN, JANET	1F-326808	1	21.19	4482********6384	005636	05/01/12
LORRAINE, RICK	1F-321289	1	42.39	4352********5404	090330	05/01/12
LUNA, DAVID	1F-325752	1	31.79	4737********7053	511970	05/01/12
MADAFFARI, JENNY	1F-325043	1	31.79	4744********6067	165150	05/01/12
MAHROUS, MOHAMMED	1F-321330	1	31.80	4744********0394	115179	05/01/12
MALKY, SAEED	1F-318317	1	26.50	4744********4277	145375	05/01/12
MARQUEZ, MIA	1F-321476	1	31.80	3725*******2004	102524	05/01/12
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00156R	05/01/12
MARTIN, CATHY	1F-321267	1	31.80	4479********0473	001908	05/01/12
MARTIN, EVANS	1F-325636	1	31.79	4355********6939	052108	05/01/12
MARTIN, GARY	1F-321966	1	26.50	4465********1644	00176B	05/01/12
MCKINNEY, CHRIS	1F-330386	1	21.19	4343********0432	001794	05/01/12
MCQUAIN, JESSE	1F-329943	1	31.79	5418********1252	08724Z	05/01/12
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	195160	05/01/12
METCALF, SHARON	1F-321190	1	31.80	4744********8738	175562	05/01/12
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	05552C	05/01/12
MILLER, SCOTT	1F-319220	1	47.69	4828********3068	659697	05/01/12
MINCHBERG, CHRISTOPHER	1F-329982	1	31.79	4342********1025	513138	05/01/12
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	05574B	05/01/12
MYERS, ROBERTA	1F-325652	1	31.79	4828********9014	659772	05/01/12
NELSON, KENNETH	1F-321856	1	26.50	5491********4328	00145B	05/01/12
NEWMAN, CATHY	1F-321505	1	26.50	4828********6011	590764	05/01/12
NICHOLS, SEAN	1F-321802	1	30.00	4282********8505	035611	05/01/12
NICHOLSON, LOUISE	1F-318996	1	21.19	4744********8451	175867	05/01/12
NIXON, CHRISTOPHER	1F-326741	1	21.19	5109********6969	052632	05/01/12
NOAH, RICH	1F-324976	1	31.80	5178********3076	08822B	05/01/12
NOCON, BERNARD	1F-330450	1	26.50	4744********0967	125879	05/01/12
NUNN, BRITTNEY	1F-325069	1	21.19	4737********7772	619640	05/01/12
OGLINE, JT	1F-325268	1	31.79	5490********6484	05564B	05/01/12
OSTAPENKO, LISA	1F-325031	1	31.79	4737********1450	558192	05/01/12
PAJUELO, ORLANDO	1F-321193	1	21.19	4744********8738	125368	05/01/12
PARAMORE, JIM	1F-322103	1	26.50	3725*******3000	197292	05/01/12
PARRIS, ISABEL	1F-326603	1	21.19	4128********0126	98734C	05/01/12
PEREIRA, FATIMA	1F-325316	1	31.80	4482********0926	005753	05/01/12
PEREZ, KEVIN	1F-321294	1	21.19	5465********0736	002181	05/01/12
PINA, BARRY	1F-319031	1	26.50	4246********2377	05973G	05/01/12
POLK, JENNIFER	1F-330016	1	31.79	4833********1000	065711	05/01/12
PULEIO, MICHAEL	1F-324970	1	31.79	4737********7490	688099	05/01/12
RALPH, KELLY ANN	1F-325708	1	31.79	4868********4463	05867B	05/01/12
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********8146	02457B	05/01/12
RAY, JOSHUA	1F-326798	1	21.19	4282********1997	045711	05/01/12
REID, ROBIN	1F-308343	1	31.80	4313********1078	05573C	05/01/12
REIMANN, ERICK	1F-321686	1	53.00	5465********1211	005253	05/01/12
RIOS, WILSON	1F-325279	1	21.19	4833********7071	075711	05/01/12
ROBLES, FERNANDA	1F-325055	1	31.79	4833********5726	045511	05/01/12
RODPAI, ARPAT	1F-325030	1	31.79	4282********3322	045711	05/01/12
ROMANO, RUSSELL	1F-326600	1	21.19	4036********4082	015188	05/01/12
ROSWELL, MONA	1F-325252	1	21.19	4862********4934	02084A	05/01/12
ROSWELL, ROB	1F-325251	1	31.80	4862********4934	06183A	05/01/12
RUSSO, ASTRID	1F-321276	1	31.80	5465********8966	004318	05/01/12
RYAN, JAMES	1F-319789	1	26.50	5466********8203	69355P	05/01/12
SABLON, VANESSA	1F-325017	1	31.79	4494********7838	043071	05/01/12
SALCIDO, CHRIS	1F-324992	1	21.19	4833********5726	005711	05/01/12
SAMILIAN, ANTRANIK	1F-325018	1	21.19	4266********6015	06062B	05/01/12
SAMILIAN, KATHLEEN	1F-325039	1	21.19	4266********6015	08691B	05/01/12
SANTIAGO, JOSE	1F-321823	1	31.80	4828********7014	548738	05/01/12
SANZ, ERIC	1F-321477	1	21.19	4046********7580	024224	05/01/12
SARTORI, MICHELLE	1F-330437	1	21.19	4430********8286	541765	05/01/12
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	042937	05/01/12
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	08489B	05/01/12
SCOTTI, CASSANDRA	1F-321167	1	31.80	5465********1630	003012	05/01/12
SEIDEL, JERRY	1F-321522	1	15.90	5536********6730	005446	05/01/12
SHABAZIAN, STEPHEN	1F-324974	1	31.79	4744********4052	135858	05/01/12
SHAW, BRANDON	1F-329964	1	31.79	4833********9502	035711	05/01/12
SHEEHAN, CARA	1F-321308	1	31.80	4482********6204	005634	05/01/12
SHERING, STEFAN	1F-325735	1	31.79	4744********2468	145059	05/01/12
SHIMKUS, JAMES	1F-321712	1	26.50	5466********1614	68754P	05/01/12
SHIREY, KRISTIE	1F-325677	1	31.79	4494********4153	042994	05/01/12
SIGMAN, TYLER	1F-325638	1	31.79	4011********9692	088850	05/01/12
SIMMONS, MARY	1F-321350	1	21.19	4326********2054	135178	05/01/12
SIMPSON, BARBARA	1F-321342	1	31.80	4494********3864	042937	05/01/12
SINGH, AMANPREET	1F-325740	1	21.19	5474********8338	08619Z	05/01/12
SINOTTE, ANNA	1F-321426	1	31.80	4494********5450	042929	05/01/12
SINOTTE, SEAN	1F-321448	1	21.19	4494********5450	043074	05/01/12
SIRIGNANO, MATTHEW	1F-318908	1	21.19	6011********3551	00126R	05/01/12
SITES, PRESLEY	1F-330423	1	21.19	4494********4640	042974	05/01/12
SMITHEY, LORI	1F-319197	1	53.00	6011********3829	00171R	05/01/12
STELLMACH, KIM	1F-325025	1	31.79	4313********6772	05574C	05/01/12
STRODTMAN, STEPHANIE	1F-325016	1	31.79	5109********4458	964502	05/01/12
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********7663	043066	05/01/12
TAYLOR, JASON	1F-326796	1	21.19	5466********7482	72284Z	05/01/12
TEAGUE III, JAMES	1F-321302	1	31.90	4744********1056	175262	05/01/12
TESTA, VINCE	1F-330381	1	21.19	4797********6900	005929	05/01/12
THOMAS, BARBARA	1F-321292	1	21.19	4266********7829	02170C	05/01/12
THOMPSON, EDWARD	1F-329879	1	31.79	4266********9975	08966C	05/01/12
TICE, JOHN	1F-324991	1	21.19	4833********1539	035511	05/01/12
TICE, MOLLY	1F-325054	1	21.19	4833********1539	005611	05/01/12
TRAUTMAN, ROBIN	1F-325317	1	31.80	4282********0459	025611	05/01/12
TREADWELL, KELLE	1F-325258	1	31.79	4266********0682	01733B	05/01/12
TRUITT, RANDY	1F-319322	1	31.79	4867********9684	065611	05/01/12
TUNIS, BRANDON	1F-330378	1	21.19	4430********9839	541913	05/01/12
VARY, IVORY	1F-329903	1	31.79	4828********1023	559561	05/01/12
VAUGHAN, GABE	1F-325056	1	26.50	4427********6778	005511	05/01/12
WAHL, KATHY	1F-319828	1	31.79	4494********1792	042935	05/01/12
WALDROP, MARIA	1F-321139	1	31.80	5109********2586	763825	05/01/12
WALZER, ALEXANDER	1F-330015	1	52.98	5196********0588	004333	05/01/12
WATERS, STEVEN	1F-324983	1	31.79	4063********7243	730844	05/01/12
WATSON, LAUREN	1F-318498	1	26.50	4833********9236	035511	05/01/12
WENZEL, BARBARA	1F-325051	1	31.79	4011********1584	022010	05/01/12
WHITLEY, ROSS	1F-321176	1	57.24	6011********9534	00140R	05/01/12
WILLIAMS, BETTY	1F-329927	1	31.79	4833********4561	055511	05/01/12
WILLIAMS, JAMES	1F-321781	1	26.50	4854********9891	043053	05/01/12
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	01919A	05/01/12
WILSON, KATIE	1F-321414	1	31.79	4313********1750	05570C	05/01/12
WILSON, TARA	1F-321198	1	52.98	4494********9119	042989	05/01/12
WOOD, JESSICA	1F-325682	1	31.79	4117********5051	135750	05/01/12
WOODHOM, RONNIE	1F-321188	1	31.79	4737********0792	510280	05/01/12
WRIGHT, SANDRA	1F-321566	1	31.80	5424********5915	13432B	05/01/12
WUEST, STEVE	1F-308909	1	15.90	4479********1471	05865B	05/01/12
WYCHE, TANISHA	1F-321183	1	31.80	4828********4012	588884	05/01/12
YERCINE, MARK	1F-326801	1	21.19	4854********3141	542988	05/01/12
ZAFKE, ANDREA	1F-326783	1	21.19	4494********9913	042986	05/01/12
ZEHRER, JOHN	1F-319525	1	38.16	4147********6047	08903D	05/01/12
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	042931	05/01/12
ZIEMER, COLIN MICHAEL	1F-330452	1	21.19	4355********5194	051085	05/01/12

Totals

Count	Card Type	Total
8	American Express	245.89
46	MasterCard	1384.12
161	Visa	4634.68
6	Discover	221.51
0	Other	0.00
		6486.20